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Company Registration No. 15678279 (England and Wales)
Deliverxpress Limited Unaudited accounts for the period from 25 April 2024 to 30 April 2025
Deliverxpress Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Deliverxpress Limited Company Information for the period from 25 April 2024 to 30 April 2025
Director
Avraj Singh
Company Number
15678279 (England and Wales)
Registered Office
Flat 73 Rasina Court 19 Cranton Avenue Hayes Middlesex UB3 4SG England
Accountants
Certified Accountants Ltd 3 Woodman Parade Woodman Street London E16 2LL
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Deliverxpress Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
10,750
Current assets
Debtors
5
3,765
Cash at bank and in hand
2,034
5,799
Creditors: amounts falling due within one year
6
(1,883)
Net current assets
3,916
Net assets
14,666
Capital and reserves
Called up share capital
1
Profit and loss account
14,665
Shareholders' funds
14,666
For the period 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
Avraj Singh Director Company Registration No. 15678279
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Deliverxpress Limited Notes to the Accounts for the period from 25 April 2024 to 30 April 2025
1
Statutory information
Deliverxpress Limited is a private company, limited by shares, registered in England and Wales, registration number 15678279. The registered office is Flat 73, Rasina Court, 19 Cranton Avenue, Hayes, Middlesex, UB3 4SG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
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:
Plant & machinery
18%
Motor vehicles
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 25 April 2024
-
-
-
Additions
3,110
10,000
13,110
At 30 April 2025
3,110
10,000
13,110
Depreciation
Charge for the period
560
1,800
2,360
At 30 April 2025
560
1,800
2,360
Net book value
At 30 April 2025
2,550
8,200
10,750
5
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
3,765
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Deliverxpress Limited Notes to the Accounts for the period from 25 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,883
7
Average number of employees
During the period the average number of employees was 0.
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