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Company registration number:12891015
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DELIVER2UK CO LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 October 2025 |
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| Company registration number:12891015 |
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| DELIVER2UK CO LIMITED |
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| BALANCE SHEET |
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| AS AT 31 October 2025
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2025 |
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2024 |
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£ |
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£ |
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£ |
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| FIXED ASSETS | | | | 374,124 | | | | 377,098 | |
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| CURRENT ASSETS | | 2,127 | | | | 1,994 | | | |
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| PREPAYMENTS AND ACCRUED INCOME | 180 | | | | 134 | | | |
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| CREDITORS : falling due within one year | (354,406) | | | | (365,942) | | | |
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| ACCRUALS AND DEFERRED INCOME | (1,025) | | | | (1,742) | | | |
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| NET CURRENT ASSETS |
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(353,124) |
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(365,556) |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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21,000 |
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11,542 |
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| NET ASSETS |
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21,000 |
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11,542 |
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| CAPITAL AND RESERVES |
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21,000 |
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11,542 |
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| Company information | | | | | | | | |
| The company is registered in England and its registered number is 12891015. The company is a private company limited by shares. Its registered office is 2nd Floor, Cathay Building, 86 Holloway Head, |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 1. |
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| For the year ending 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| Ms Mui Selina Chow |
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27 July 2026
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| The annexed notes form part of these financial statements. | | | | | | | |
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