The Delivery Unit Limited

Registered number: 12884294

	2025	2024
	£	£
Fixed assets	7,181	226

Current assets	26,468	19,329
Prepayments and accrued income	296	5,853
Creditors: Amounts Falling Due Within One Year	(21,065 )	(27,699 )

NET CURRENT ASSETS (LIABILITIES)	5,699	(2,517 )

TOTAL ASSETS LESS CURRENT LIABILITIES	12,880	(2,291 )

NET ASSETS/(LIABILITIES)	12,880	(2,291 )

CAPITAL AND RESERVES	12,880	(2,291 )

Notes

1. General Information

The Delivery Unit Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12884294 . The registered office is 111 Walker Crescent, St Georges, Telford, TF2 9QB.

2. Average Number of Employees

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

For the year ending 30 September 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 her 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

Mrs Jo-Anne Hind

Director

15/05/2026