DELIVERY UN LIMITED

DELIVERY UN LIMITED

Business Information

For the year ended 31 Aug 2025

Director	Andrew John Theodore Mcintyre
Registered Number	14288143
Registered Office	30 Church Road Thornbury Bristol BS35 1HL

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DELIVERY UN LIMITED

Statement of Financial Position

As at 31 August 2025

	£	2025 £	£	2024 £
Fixed assets		9,207		1,764
Current assets	6,403		2
Creditors: amount falling due within one year	(11,434)		(91)
Net current assets/(liabilities)		(5,031)		(89)
Total assets less current liabilities		4,176		1,675
Accruals and deferred income		-		(479)
Net assets/(liabilities)		4,176		1,196


Capital and reserves		4,176		1,196

For the year ended 31 August 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The 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.

Signed on behalf of the board of directors:

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Andrew John Theodore Mcintyre
Director

Date approved: 26 May 2026

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DELIVERY UN LIMITED

Notes to the Accounts

For the year ended 31 Aug 2025

Statutory Information

Delivery Un Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 14288143, registration address 30 Church Road, Thornbury, Bristol, BS35 1HL, England.

The presentation currency is £ sterling.

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Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	10% Reducing Balance
Computer Equipment	20% Reducing Balance

2.

Tangible fixed assets

Cost or Valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 September 2024	-	2,205	2,205
Additions	1,528	8,026	9,554
At 31 August 2025	1,528	10,231	11,759
Depreciation
At 01 September 2024	-	441	441
Charge for year	153	1,958	2,111
At 31 August 2025	153	2,399	2,552
Net book values
Closing balance as at 31 August 2025	1,375	7,832	9,207
Opening balance as at 01 September 2024	-	1,764	1,764

3.	Average number of employees Average number of employees during the year was 1 (2024: 1).

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