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Company Registration No. 12579645 (England and Wales)
Here To Deliver Ltd Unaudited accounts for the year ended 30 April 2025
Here To Deliver Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Here To Deliver Ltd Company Information for the year ended 30 April 2025
Director
Arlind Reci
Company Number
12579645 (England and Wales)
Registered Office
79 River Way Loughton Essex IG10 3LN England
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Here To Deliver Ltd Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
11,546
14,477
Current assets
78,835
84,151
Creditors: amounts falling due within one year
(23,273)
(18,526)
Net current assets
55,562
65,625
Total assets less current liabilities
67,108
80,102
Creditors: amounts falling due after more than one year
-
(9,177)
Accruals and deferred income
(2,000)
(3,265)
Net assets
65,108
67,660
Capital and reserves
65,108
67,660
NOTES TO THE ACCOUNTS
1 Statutory information
Here To Deliver Ltd is a private company, limited by shares, registered in England and Wales, registration number 12579645. The registered office is 79 River Way, Loughton, Essex, IG10 3LN, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 January 2026
Arlind Reci Director Company Registration No. 12579645
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