10 July 2024 false No description of principal activity Taxfiler 2024.6 15831936business:PrivateLimitedCompanyLtd2024-07-102025-07-31 158319362024-07-09 158319362024-07-102025-07-31 15831936business:AuditExempt-NoAccountantsReport2024-07-102025-07-31 15831936business:FilletedAccounts2024-07-102025-07-31 158319362025-07-31 15831936business:Director12024-07-102025-07-31 15831936business:RegisteredOffice2024-07-102025-07-31 15831936core:WithinOneYear2025-07-31 15831936core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15831936core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15831936core:PreviouslyStatedAmount2025-07-31 15831936business:SmallEntities2024-07-102025-07-31 15831936countries:EnglandWales2024-07-102025-07-31 15831936core:MotorVehicles2024-07-102025-07-31 15831936core:MotorVehicles2024-07-09 15831936core:MotorVehicles2025-07-31 15831936business:OrdinaryShareClass12024-07-102025-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15831936 (England and Wales)
Expresso Delivery Ltd Unaudited accounts for the period from 10 July 2024 to 31 July 2025
Expresso Delivery Ltd Company Information for the period from 10 July 2024 to 31 July 2025
Director
Marilena Diana BOLOG
Company Number
15831936 (England and Wales)
Registered Office
64 Stanley Avenue Barking Essex IG11 0LE England
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Expresso Delivery Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
15,392 
Current assets
Debtors
5
17,380 
Cash at bank and in hand
15,103 
32,483 
Creditors: amounts falling due within one year
6
(16,787)
Net current assets
15,696 
Net assets
31,088 
Capital and reserves
Called up share capital
7
100 
Profit and loss account
30,988 
Shareholders' funds
31,088 
For the period 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 1 May 2026 and were signed on its behalf by
Marilena Diana BOLOG Director Company Registration No. 15831936
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Expresso Delivery Ltd Notes to the Accounts for the period from 10 July 2024 to 31 July 2025
1
Statutory information
Expresso Delivery Ltd is a private company, limited by shares, registered in England and Wales, registration number 15831936. The registered office is 64 Stanley Avenue, Barking, Essex, IG11 0LE, 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:
Motor vehicles
Straightline method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 10 July 2024
- 
Additions
20,523 
At 31 July 2025
20,523 
Depreciation
Charge for the period
5,131 
At 31 July 2025
5,131 
Net book value
At 31 July 2025
15,392 
5
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
17,380 
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Expresso Delivery Ltd Notes to the Accounts for the period from 10 July 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
9,107 
Taxes and social security
7,680 
16,787 
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the period the average number of employees was 1.
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