Accurate Deliveries Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08027748

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		19,459		996

			19,459		996
CURRENT ASSETS
Debtors	6	11,372		10,426
Cash at bank and in hand		11,058		19,480

		22,430		29,906
Creditors: Amounts Falling Due Within One Year	7	(18,799 )		(12,861 )

NET CURRENT ASSETS (LIABILITIES)			3,631		17,045

TOTAL ASSETS LESS CURRENT LIABILITIES			23,090		18,041

Creditors: Amounts Falling Due After More Than One Year	8		(4,445 )		-

NET ASSETS			18,645		18,041

CAPITAL AND RESERVES
Called up share capital	10		2		2
Profit and Loss Account			18,643		18,039

SHAREHOLDERS' FUNDS			18,645		18,041

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Accurate Deliveries Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Ryan

Director

10 July 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Accurate Deliveries Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08027748 . The registered office is 16 Queen Street, Ilkeston, Derbyshire, DE7 5GT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% straight line

2.5. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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Accurate Deliveries Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2025	65,000

As at 31 March 2026	65,000

Amortisation
As at 1 April 2025	65,000

As at 31 March 2026	65,000

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	-

5. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 April 2025	23,950
Additions	23,950
Disposals	(23,950 )

As at 31 March 2026	23,950

Depreciation
As at 1 April 2025	22,954
Provided during the period	4,491
Disposals	(22,954 )

As at 31 March 2026	4,491

Net Book Value
As at 31 March 2026	19,459

As at 1 April 2025	996

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	11,372	10,426

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Accurate Deliveries Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	3,333	-
Trade creditors	112	399
Other taxes and social security	3,252	1,505
Other creditors	1,006	1,031
Director's loan account	11,096	9,926

	18,799	12,861

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	4,445	-

9. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	3,333	-
Later than one year and not later than five years	4,445	-

	7,778	-

	7,778	-

10. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

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