Registration number: 04522904

Custom Deliveries Limited

Contents

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

Custom Deliveries Limited

(Registration number: 04522904)
Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	1,089	1,312
Current assets
Stocks		488	495
Debtors	5	13,539	6,028
Cash at bank and in hand		1,365	1,221
		15,392	7,744
Creditors: Amounts falling due within one year	6	(942)	(325)
Net current assets		14,450	7,419
Net assets		15,539	8,731
Capital and reserves
Called up share capital		100	100
Retained earnings		15,439	8,631
Shareholders' funds		15,539	8,731

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Custom Deliveries Limited

(Registration number: 04522904)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 7 July 2026 and signed on its behalf by:
 

......................................... Mr PT Boullen Director

Custom Deliveries Limited

Notes to the Financial Statements for the Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Custom Deliveries Limited

Notes to the Financial Statements for the Year Ended 31 March 2026

Asset class	Depreciation method and rate
Furniture, fittings and equipment	15% on reducing balance
Motor vehicles	25% on reducing balance
Plant and machinery	15% on reducing balance

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

4	Tangible assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Plant and machinery £	Total £
Cost or valuation
At 1 April 2025	2,218	35,761	24,894	62,873
At 31 March 2026	2,218	35,761	24,894	62,873
Depreciation
At 1 April 2025	2,154	35,497	23,910	61,561
Charge for the year	9	66	148	223
At 31 March 2026	2,163	35,563	24,058	61,784
Carrying amount
At 31 March 2026	55	198	836	1,089
At 31 March 2025	64	264	984	1,312

Custom Deliveries Limited

Notes to the Financial Statements for the Year Ended 31 March 2026

5

Debtors

Current	2026 £	2025 £
Trade debtors	-	2,478
Other debtors	13,539	3,550
	13,539	6,028

6

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Accruals and deferred income	345	325
Other creditors	597	-
	942	325