1 March 2025 v2026.14.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity true xbrli:pure xbrli:shares iso4217:GBP 11202504 2025-03-01 2026-02-28 11202504 2026-02-28 11202504 2025-02-28 11202504 core:WithinOneYear 2026-02-28 11202504 core:WithinOneYear 2025-02-28 11202504 core:AfterOneYear 2026-02-28 11202504 core:AfterOneYear 2025-02-28 11202504 bus:RegisteredOffice 2025-03-01 2026-02-28 11202504 2024-03-01 2025-02-28 11202504 bus:Director1 2025-03-01 2026-02-28 11202504 1 2025-03-01 2026-02-28 11202504 countries:EnglandWales 2025-03-01 2026-02-28 11202504 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 11202504 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11202504 bus:Micro-entities 2025-03-01 2026-02-28 11202504 bus:FullAccounts 2025-03-01 2026-02-28
Company registration number:
11202504
Delivery Catalyst Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2026
Delivery Catalyst Limited
Statement of Financial Position
28 February 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Fixed assets | 242,572 |  | 241,435 |
Current assets | 156,466 |  | 125,617 |
Prepayments and accrued income | 447 |  | 503 |
Creditors: amounts falling due within one year | (35,968 | ) | (32,039 | )
Net current assets | 120,945 |  | 94,081 |
Total assets less current liabilities | 363,517 |  | 335,516 |
Creditors: amounts falling due after more than one year | (95,009 | ) | (95,009 | )
Net assets | 268,508 |  | 240,507 |
Capital and reserves | 268,508 |  | 240,507 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
5 Royston Close
,
Coventry
,
CV3 2SR
, United Kingdom.

## 2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1.00
).

## 3 Guarantees and other financial commitments

A charge was registered to the company dated 3rd January 2020 on the investment property 120 Avon Street, Coventry CV2 3GN. A charge was registered to the company dated 17th August 2022 on the investment property 124 Signet Square, Coventry CV2 4NY.
For the year ending
28 February 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
8 April 2026
, and are signed on behalf of the board by:

Kevin Burrows
Director

Company registration number:
11202504