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Company Registration No. 10721055 (England and Wales)
M J Deliveries Limited Unaudited accounts for the year ended 30 April 2026
M J Deliveries Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M J Deliveries Limited Company Information for the year ended 30 April 2026
Director
Matteo Garamella
Company Number
10721055 (England and Wales)
Registered Office
75 Brynland Avenue Bristol BS7 9DZ England
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M J Deliveries Limited Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,322 
11,987 
Current assets
Cash at bank and in hand
5,003 
2,918 
Creditors: amounts falling due within one year
5
(10,120)
(7,357)
Net current liabilities
(5,117)
(4,439)
Net assets
3,205 
7,548 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
3,105 
7,448 
Shareholders' funds
3,205 
7,548 
For the year ending 30 April 2026 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 4 June 2026 and were signed on its behalf by
Matteo Garamella Director Company Registration No. 10721055
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M J Deliveries Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
M J Deliveries Limited is a private company, limited by shares, registered in England and Wales, registration number 10721055. The registered office is 75 Brynland Avenue, Bristol, BS7 9DZ, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% on cost
Computer equipment
20% on cost
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2025
20,157 
- 
20,157 
Additions
- 
458 
458 
At 30 April 2026
20,157 
458 
20,615 
Depreciation
At 1 May 2025
8,170 
- 
8,170 
Charge for the year
4,031 
92 
4,123 
At 30 April 2026
12,201 
92 
12,293 
Net book value
At 30 April 2026
7,956 
366 
8,322 
At 30 April 2025
11,987 
- 
11,987 
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M J Deliveries Limited Notes to the Accounts for the year ended 30 April 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
3,172 
1,465 
Trade creditors
380 
- 
Taxes and social security
4,893 
4,266 
Other creditors
37 
- 
Loans from directors
78 
68 
Accruals
1,560 
1,558 
10,120 
7,357 
6
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £50 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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