Delivery Concepts Ltd

Registered number: 10287128

	2025	2024
	£	£
Fixed assets	1,338	1,655

Current assets	67,385	51,660
Prepayments and accrued income	-	832
Creditors: Amounts Falling Due Within One Year	(50,392 )	(42,022 )

NET CURRENT ASSETS	16,993	10,470

TOTAL ASSETS LESS CURRENT LIABILITIES	18,331	12,125

Creditors: Amounts Falling Due After More Than One Year	(16,971 )	(23,732 )
Accruals and deferred income	(1,200 )	(1,198 )

NET ASSETS/(LIABILITIES)	160	(12,805 )

CAPITAL AND RESERVES	160	(12,805 )

Notes

1. General Information

Delivery Concepts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10287128 . The registered office is 80 Bromwich Road, Worcester, WR2 4AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Malik Fayaz	30,629	51,147	30,629	-	51,147

The above loan is unsecured, repayable on demand and has interest charged in line with HMRC's beneficial rates.

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Malik Fayaz

Director

29th April 2026