1 February 2025 false No description of principal activity Taxfiler 2024.6 10590677 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10590677 2025-01-31 10590677 2025-02-01 2026-01-31 10590677 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10590677 business:FilletedAccounts 2025-02-01 2026-01-31 10590677 2026-01-31 10590677 business:Director1 2025-02-01 2026-01-31 10590677 business:Director2 2025-02-01 2026-01-31 10590677 business:RegisteredOffice 2025-02-01 2026-01-31 10590677 2025-01-31 10590677 core:WithinOneYear 2026-01-31 10590677 core:WithinOneYear 2025-01-31 10590677 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 10590677 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 10590677 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 10590677 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 10590677 core:PreviouslyStatedAmount 2026-01-31 10590677 core:PreviouslyStatedAmount 2025-01-31 10590677 business:SmallEntities 2025-02-01 2026-01-31 10590677 countries:EnglandWales 2025-02-01 2026-01-31 10590677 core:PlantMachinery 2025-02-01 2026-01-31 10590677 core:PlantMachinery 2025-01-31 10590677 core:PlantMachinery 2026-01-31 10590677 core:AfterOneYear 2026-01-31 10590677 core:AfterOneYear 2025-01-31 10590677 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10590677 (England and Wales)
D&L COURIER EXPRESS LTD Unaudited accounts for the year ended 31 January 2026
D&L COURIER EXPRESS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
D&L COURIER EXPRESS LTD Company Information for the year ended 31 January 2026
Directors
Catalin-Daniel Turlea Dragos Florin Ifrim
Company Number
10590677 (England and Wales)
Registered Office
38 LADYWALK MAPLE CROSS RICKMANSWORTH WD3 9YZ ENGLAND
- 3 -
D&L COURIER EXPRESS LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
29,606
Current assets
Debtors
5
38,988
19,481
Cash at bank and in hand
9,998
10,145
48,986
29,626
Creditors: amounts falling due within one year
6
(45,159)
(56,617)
Net current assets/(liabilities)
3,827
(26,991)
Net assets
3,827
2,615
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,826
2,614
Shareholders' funds
3,827
2,615
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 7 July 2026 and were signed on its behalf by
Catalin-Daniel Turlea Director Company Registration No. 10590677
- 4 -
D&L COURIER EXPRESS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
D&L COURIER EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 10590677. The registered office is 38 LADYWALK, MAPLE CROSS, RICKMANSWORTH, WD3 9YZ, 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
25% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2025
216,365
At 31 January 2026
216,365
Depreciation
At 1 February 2025
186,759
Charge for the year
29,606
At 31 January 2026
216,365
Net book value
At 31 January 2026
-
At 31 January 2025
29,606
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Trade debtors
38,988
-
Other debtors
-
19,481
38,988
19,481
- 5 -
D&L COURIER EXPRESS LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
3,865
13,188
VAT
5,355
7,056
Obligations under finance leases and hire purchase contracts
7,800
-
Taxes and social security
28,139
26,362
Proposed dividends
-
1,354
Loans from directors
-
8,657
45,159
56,617
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
- 6 -