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Company Registration No. 12102081 (England and Wales)
FAIR DELIVERY LTD Unaudited accounts for the year ended 31 July 2025
FAIR DELIVERY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FAIR DELIVERY LTD Company Information for the year ended 31 July 2025
Director
George-Cosmin Stoian
Company Number
12102081 (England and Wales)
Registered Office
123 Stanford Road Luton Bedfordshire LU2 0PZ England
Accountants
CMA Group Limited Maylands Business Centre Redbourn Road Hemel Hempstead England HP2 7ES
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FAIR DELIVERY LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
8
401
Creditors: amounts falling due within one year
5
413
417
Net current assets
421
818
Net assets
421
818
Capital and reserves
Called up share capital
2
2
Profit and loss account
419
816
Shareholders' funds
421
818
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 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 24 March 2026 and were signed on its behalf by
George-Cosmin Stoian Director Company Registration No. 12102081
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FAIR DELIVERY LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
FAIR DELIVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 12102081. The registered office is 123 Stanford Road, Luton, Bedfordshire, LU2 0PZ, 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 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.
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:
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
31,475
At 31 July 2025
31,475
Depreciation
At 1 August 2024
31,475
At 31 July 2025
31,475
Net book value
At 31 July 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
98
192
Loans from directors
(511)
(609)
(413)
(417)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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