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Company Registration No. 15248660 (England and Wales)
Delivery Good Service Ltd Unaudited accounts for the year ended 31 October 2025
Delivery Good Service Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Delivery Good Service Ltd Company Information for the year ended 31 October 2025
Director
STEFAN GEORGIAN DRAGHICI
Company Number
15248660 (England and Wales)
Registered Office
22 Northdrift Way Luton Bedfordshire LU1 5JG England
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Delivery Good Service Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
20 
818 
Creditors: amounts falling due within one year
4
375 
(562)
Net current assets
395 
256 
Net assets
395 
256 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
295 
156 
Shareholders' funds
395 
256 
For the year ending 31 October 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 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 8 July 2026 and were signed on its behalf by
STEFAN GEORGIAN DRAGHICI Director Company Registration No. 15248660
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Delivery Good Service Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Delivery Good Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 15248660. The registered office is 22 Northdrift Way, Luton, Bedfordshire, LU1 5JG, 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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
315 
978 
Taxes and social security
69 
36 
Loans from directors
(759)
(452)
(375)
562 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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