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Company Registration No. 11337302 (England and Wales)
AS DELIVERY LTD Unaudited accounts for the year ended 30 April 2025
AS DELIVERY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AS DELIVERY LTD Company Information for the year ended 30 April 2025
Director
Andrei Simeria
Company Number
11337302 (England and Wales)
Registered Office
13 YEOMANS LANE LIPHOOK HAMPSHIRE GU30 7PN UNITED KINGDOM
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AS DELIVERY LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
12,271
10,528
Cash at bank and in hand
15,539
15,318
27,810
25,846
Creditors: amounts falling due within one year
5
(1,026)
(1,306)
Net current assets
26,784
24,540
Total assets less current liabilities
26,784
24,540
Creditors: amounts falling due after more than one year
6
(1,658)
(3,788)
Net assets
25,126
20,752
Capital and reserves
Called up share capital
100
100
Profit and loss account
25,026
20,652
Shareholders' funds
25,126
20,752
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 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 and authorised for issue on 21 January 2026 and were signed on its behalf by
Andrei Simeria Director Company Registration No. 11337302
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AS DELIVERY LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
AS DELIVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 11337302. The registered office is 13 YEOMANS LANE, LIPHOOK, HAMPSHIRE, GU30 7PN, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
12,271
10,528
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,026
1,306
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,658
3,788
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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