Company Registration No. 11949284 (England and Wales)
A&C DELIVERY LTD
Unaudited accounts
for the year ended 30 April 2025
A&C DELIVERY LTD
Unaudited accounts
Contents
A&C DELIVERY LTD
Company Information
for the year ended 30 April 2025
Directors
Ciprian-Marius Calin
Andreia-Gabriela Calin
Company Number
11949284 (England and Wales)
Registered Office
127 Kempe Road
Enfield
Middlesex
EN1 4RD
England
A&C DELIVERY LTD
Statement of financial position
as at 30 April 2025
Tangible assets
56,175
63,566
Cash at bank and in hand
28,616
40,686
Creditors: amounts falling due within one year
(34,684)
(46,129)
Net current (liabilities)/assets
(6,068)
10,559
Total assets less current liabilities
50,107
74,125
Creditors: amounts falling due after more than one year
(22,431)
(46,461)
Called up share capital
2
2
Profit and loss account
27,674
27,662
Shareholders' funds
27,676
27,664
For the year ending 30 April 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 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 of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by
Andreia-Gabriela Calin
Director
Company Registration No. 11949284
A&C DELIVERY LTD
Notes to the Accounts
for the year ended 30 April 2025
A&C DELIVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 11949284. The registered office is 127 Kempe Road, Enfield, Middlesex, EN1 4RD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
-
16,002
A&C DELIVERY LTD
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
16,502
42,660
Taxes and social security
3
-
Loans from directors
16,384
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
18,110
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).