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Company Registration No. 11160651 (England and Wales)
Efficient Deliveries Ltd Unaudited accounts for the year ended 31 January 2025
Efficient Deliveries Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Efficient Deliveries Ltd Company Information for the year ended 31 January 2025
Director
Karol Zagajewski
Company Number
11160651 (England and Wales)
Registered Office
113 SEYMOUR VILLAS LONDON SE20 8TR ENGLAND
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Efficient Deliveries Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,148 
3,707 
Current assets
Debtors
5
2,972 
7,216 
Cash at bank and in hand
20,730 
38,153 
23,702 
45,369 
Creditors: amounts falling due within one year
6
(11,104)
(19,247)
Net current assets
12,598 
26,122 
Total assets less current liabilities
43,746 
29,829 
Creditors: amounts falling due after more than one year
7
(4,750)
- 
Net assets
38,996 
29,829 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,896 
29,729 
Shareholders' funds
38,996 
29,829 
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2025 and were signed on its behalf by
Karol Zagajewski Director Company Registration No. 11160651
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Efficient Deliveries Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Efficient Deliveries Ltd is a private company, limited by shares, registered in England and Wales, registration number 11160651. The registered office is 113 SEYMOUR VILLAS, LONDON, SE20 8TR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
1,252 
14,806 
16,058 
Additions
- 
31,339 
31,339 
At 31 January 2025
1,252 
46,145 
47,397 
Depreciation
At 1 February 2024
1,255 
11,096 
12,351 
Charge for the year
- 
3,898 
3,898 
At 31 January 2025
1,255 
14,994 
16,249 
Net book value
At 31 January 2025
(3)
31,151 
31,148 
At 31 January 2024
(3)
3,710 
3,707 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,139 
7,116 
Other debtors
833 
100 
2,972 
7,216 
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Efficient Deliveries Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
8,527 
VAT
196 
92 
Taxes and social security
8,518 
11,262 
Other creditors
2,390 
(634)
11,104 
19,247 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,750 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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