Company Registration Number SC516574 (Scotland)
SELF DELIVERIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SELF DELIVERIES LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
20,691
27,036
Current assets
28,729
27,720
Prepayments and accrued income
-
0
253
Creditors: amounts falling due within one year
(37,553)
(35,552)
Net current liabilities
(8,824)
(7,579)
Total assets less current liabilities
11,867
19,457
Creditors: amounts falling due after more than one year
(11,767)
(19,357)
Net assets
100
100
Capital and reserves
100
100
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company made advances to the director amounting to £3,897 (2024 - £2,054). The company received repayments of £2,582 (2024 - £4,572). Interest payable of £443 has been charged in the year. The total amount due at the year end was £15,405 (2024 - £13,647). The amount is repayable on demand

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Self Deliveries Ltd is a private company limited by shares incorporated in Scotland. The registered office is 91 Lumphinnans Road, Lochgelly, Fife, KY5 9AP.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in sterling, the functional currency of the company. Amounts in the financial statements have been rounded to the nearest £.

SELF DELIVERIES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 22 June 2026
Mr Fraser Self
Director
Company Registration Number SC516574
2025-09-30 2024-10-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr Fraser Self false SC516574 2024-10-01 2025-09-30 SC516574 2025-09-30 SC516574 2024-09-30 SC516574 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 SC516574 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 SC516574 core:Non-currentFinancialInstruments 2025-09-30 SC516574 core:Non-currentFinancialInstruments 2024-09-30 SC516574 2023-10-01 2024-09-30 SC516574 bus:Director1 2024-10-01 2025-09-30 SC516574 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC516574 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 SC516574 bus:Micro-entities 2024-10-01 2025-09-30 SC516574 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 SC516574 bus:FullAccounts 2024-10-01 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP