Company registration number 08236879 (England and Wales)
DELIVERY SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
DELIVERY SOLUTIONS LTD
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
-
0
9
Current assets
30,707
38,128
Creditors: amounts falling due within one year
(39,068)
(46,077)
Net current liabilities
(8,361)
(7,949)
Total assets less current liabilities
(8,361)
(7,940)
Net liabilities
(8,361)
(7,940)
Capital and reserves
(8,361)
(7,940)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the start of the accounting period there was an outstanding loan, repayable on demand, to the company

from Mr J Faux of £29,539. Throughout the year the company made further loans to the director of £1,176

and the director made repayments of £9,251. Interest of £646 was charged to the director at a rate of

2.25%. The balance owed by the director at the year end is £22,110.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Delivery Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Regan Way, Chetwynd Business Park, Chilwell, Nottingham, United Kingdom, NG9 6RZ.

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.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DELIVERY SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 January 2026
Mr J Faux
Director
Company registration number 08236879 (England and Wales)
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