Iain Bruce Deliveries Ltd

	Registered number
	08255225

	Iain Bruce Deliveries Ltd
	Unaudited Accounts
	for the year ended
	31 October 2025

Report to the directors on the preparation of the unaudited statutory accounts of Iain Bruce Deliveries Ltd for the year ended 31 October 2025.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

30 November 2025

Iain Bruce Deliveries Ltd Balance Sheet as at 31 October 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		17,257		21,568
			17,257		21,568

Current assets
Debtors		1,000		1,000
Cash at bank and in hand		9,369		8,193
		10,369		9,193

Creditors: amounts falling due within one year	4	(12,907)		(14,016)

Net current assets / (liabilities)			(2,538)		(4,823)

Total assets less current liabilities			14,719		16,745

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			14,719		16,745

Capital and reserves
Called up share capital			2		2
Profit and loss account			14,717		16,743
Shareholders' funds			14,719		16,745

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr I Bruce

Director

Approved by the board on 2 December 2025

Company Number: 08255225 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

25 Winchester Road
Padiham
Burnley
Lancashire
BB12 7DN

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment	15% Reducing Balance
Vehicles	20% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	1	1

Tangible fixed assets
	Computer equipment	Vehicles	Total
Cost or valuation	£	£	£
At 1 November 2024	287	26,885	27,172
At 31 October 2025	287	26,885	27,172
Depreciation
At 1 November 2024	227	5,377	5,604
Charge for the period	9	4,302	4,311
At 31 October 2025	236	9,679	9,915
Net book value
At 31 October 2025	51	17,206	17,257
At 31 October 2024	60	21,508	21,568

Creditors: amounts falling due within one year
	2025	2024
	£	£
Trade creditors	1,407	1,217
Other creditors	11,500	12,799
	12,907	14,016