Company Registration No. 06320160 (England and Wales)
DELIVERY PARTNERSHIP LTD
Unaudited accounts
for the year ended 31 July 2025
DELIVERY PARTNERSHIP LTD
Unaudited accounts
Contents
DELIVERY PARTNERSHIP LTD
Company Information
for the year ended 31 July 2025
Directors
Koushan Moslehi
Shayan Moslehi
Company Number
06320160 (England and Wales)
Registered Office
5b Woodlands Close
Gerrards Cross
Buckinghamshire
SL9 8DQ
England
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
DELIVERY PARTNERSHIP LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
3,166
75,703
Creditors: amounts falling due within one year
(3,363)
(45,558)
Net current assets
102
30,267
Called up share capital
100
100
Profit and loss account
2
30,167
Shareholders' funds
102
30,267
For the year ending 31 July 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 2 December 2025 and were signed on its behalf by
Koushan Moslehi
Director
Company Registration No. 06320160
DELIVERY PARTNERSHIP LTD
Notes to the Accounts
for the year ended 31 July 2025
DELIVERY PARTNERSHIP LTD is a private company, limited by shares, registered in England and Wales, registration number 06320160. The registered office is 5b Woodlands Close, Gerrards Cross, Buckinghamshire, SL9 8DQ, 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.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
196
26,515
Loans from directors
872
4,588
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).