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Company Registration No. 16115931 (England and Wales)
DELIVERY INNOVATION LIMITED
Financial Statements
for the Period from 03 December 2024 to 31 December 2025

DELIVERY INNOVATION LIMITED

Financial Statements for the period ending 31 December 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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DELIVERY INNOVATION LIMITED

Financial Statements for the period ending 31 December 2025

Company Information

Company Details
Company Number 16115931
Registered Office 124 CITY ROAD
LONDON
UNITED KINGDOM
EC1V 2NX
Directors
Directors who held office during the period were:
Nigel Barry HALL   
Paul Robert MILLER   
Oliver Toby James PEARSON   
Neil WATKINS   
WHITE CONSULTANTS LIMITED   
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DELIVERY INNOVATION LIMITED

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

123456789
Notes 2025
£ £
Fixed Assets
Intangible assets 5 110 -
Tangible assets 6 964 -
Investments 7 25,000 -
Current Assets
Debtors due 883,403 -
Cash at bank and in hand 51,772 -
935,175 -
Creditors
Amount falling due within one year (68,780) -
Net Current Assets 866,395 -
Total Assets less current liabilities 892,469 -
Net Assets 892,469 -
Capital and Reserves
Called up Share Capital 109 -
Other Reserves 1,000,001 -
Retained earnings at end of year (107,641) -
Shareholder funds 892,469 -
For the year ending 31/12/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 05 June 2026
Neil Watkins
Company Registration No. 16115931
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DELIVERY INNOVATION LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

1. Statutory Information
DELIVERY INNOVATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16115931.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover represents amounts receivable for services provided during the year, excluding value added tax. Revenue is recognised as services are rendered and when the amount can be measured reliably.
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DELIVERY INNOVATION LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 6
4. Principal Activity
The principal activity of the company during the year was the provision of business and management consultancy services.
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DELIVERY INNOVATION LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 03/12/2024 - - -
Additions 110 - 110
Disposals - - -
Revaluations - - -
At 31/12/2025 110 - 110
Amortisation
At 03/12/2024 - - -
Charge for the Year - - -
On Disposals - - -
Other increases/(decreases) - - -
At end of period - - -
Net book value
At 31/12/2025 110 - 110
At - - -
6. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 03/12/2024 - -
Additions 1,197 1,197
At 31/12/2025 1,197 1,197
Depreciation
At 03/12/2024 - -
Charge for the year 233 233
At 31/12/2025 233 233
Net Book Value
At 31/12/2025 964 964
At - -
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DELIVERY INNOVATION LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

7. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 03/12/2024 - - - -
Additions - - 25,000 25,000
Disposals - - - -
Adjustments - - - -
Valuation at 31/12/2025 - - 25,000 25,000
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