AC DELIVERY LTD - Accounts

AC DELIVERY LTD
Contents Page
For the year ended 31 October 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

AC DELIVERY LTD Accountants' Report For the year ended 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Pro Konsult Limited 31 October 2025 .................................................... Pro Konsult Limited Office S6 The Plaza, 1 Rutherford Park, Great Notley Braintree CM77 7AU 17 July 2026 1

AC DELIVERY LTD
Accountants' Report
For the year ended 31 October 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Pro Konsult Limited
31 October 2025

....................................................

Pro Konsult Limited
Office S6 The Plaza,
1 Rutherford Park, Great Notley
Braintree
CM77 7AU
17 July 2026

1

AC DELIVERY LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	27,255	36,424
		27,255	36,424
Current assets
Cash at bank and in hand		1,934	689
Creditors: amount falling due within one year		(5,614)	(7,441)
Net current assets		(3,680)	(6,752)

Total assets less current liabilities		23,575	29,672
Creditors: amount falling due after more than one year		(21,790)	(29,051)
Net assets		1,785	621

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		1,685	521
Shareholders' funds		1,785	621

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 17 July 2026 and were signed by:

-------------------------------
Andrei Cotoia
Director

2

AC DELIVERY LTD
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

AC DELIVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 13686843, registration address 16 Southlands Farm Way, Runwell, , Wickford, SS11 7PH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

6 Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 November 2024	41,653	41,653
Additions	-	-
Disposals	-	-
At 31 October 2025	41,653	41,653
Depreciation
At 01 November 2024	5,229	5,229
Charge for year	9,169	9,169
On disposals	-	-
At 31 October 2025	14,398	14,398
Net book values
Closing balance as at 31 October 2025	27,255	27,255
Opening balance as at 01 November 2024	36,424	36,424

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 13686843
England and Wales
AC DELIVERY LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025