Registered number: 11211404

D3livery Ltd
Unaudited Financial Statements
for the year ended 28 February 2025

Statement of Financial Position

as at 28 February 2025

  2025
2024
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  11,938  
 
  11,861  
Current assets  
531,711    
 
440,476    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 55,442 )  
 
( 44,443 )  
Net current assets (liabilities)  
  476,269  
 
  396,033  
Total assets less current liabilities  
  488,207  
 
  407,894  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  488,207  
 
  407,894  
   
Capital and reserves  
  488,207  
 
  407,894  

xbrli:pure 11211404 2024-03-01 2025-02-28 11211404 2023-03-01 2024-02-29 11211404 2025-02-28 11211404 2024-02-29 11211404 2024-03-01 11211404 uk-frs102:WithinOneYear 2025-02-28 11211404 uk-frs102:AfterOneYear 2025-02-28 11211404 uk-frs102:WithinOneYear 2024-02-29 11211404 uk-frs102:AfterOneYear 2024-02-29 11211404 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11211404 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 11211404 uk-bus:Director1 1 2024-03-01 2025-02-28 11211404 uk-bus:Director2 2 2024-03-01 2025-02-28 11211404 uk-bus:Director1 2024-03-01 2025-02-28 11211404 uk-bus:Director2 2024-03-01 2025-02-28 11211404 uk-bus:Director1 1 2024-03-01 11211404 uk-bus:Director2 2 2024-03-01 11211404 uk-bus:Director1 1 2025-02-28 11211404 uk-bus:Director2 2 2025-02-28 11211404 uk-bus:Micro-entities 2024-03-01 2025-02-28 11211404 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 iso4217:GBP 11211404 countries:EnglandWales 2024-03-01 2025-02-28 11211404 uk-bus:RegisteredOffice 2024-03-01 2025-02-28

Footnotes to the Statement of Financial Position

Genevieve Fayers Daniele Tino

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

The Director Genevieve Fayers, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.
The Director Daniele Tino, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 28/02/2025 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 11211404

c) The company is a private company and is limited by shares

d) The company's registered office address is 12C Longton Grove, London, SE26 6QE, United Kingdom



Approved by the board of directors and signed on behalf of the board,

D3livery Ltd
Director Genevieve Fayers
Date of approval: 31/10/2025
The company was trading for the entire period 2024-03-01 2025-02-28 2025-02-28 consultancy 2025-10-31 2025-10-31