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Company Registration No. 11697014 (England and Wales)
Blr Delivery Ltd Unaudited accounts for the year ended 30 November 2025
Blr Delivery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Blr Delivery Ltd Company Information for the year ended 30 November 2025
Director
Costinel-Razvan Balasa
Company Number
11697014 (England and Wales)
- 3 -
Blr Delivery Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
7,681
-
Cash at bank and in hand
85,186
79,251
92,867
79,251
Creditors: amounts falling due within one year
5
(34,645)
(22,693)
Net current assets
58,222
56,558
Total assets less current liabilities
58,222
56,558
Creditors: amounts falling due after more than one year
6
(33,072)
(40,263)
Net assets
25,150
16,295
Capital and reserves
Called up share capital
1
1
Profit and loss account
25,149
16,294
Shareholders' funds
25,150
16,295
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 August 2026 and were signed on its behalf by
Costinel-Razvan Balasa Director Company Registration No. 11697014
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Blr Delivery Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Blr Delivery Ltd is a private company, limited by shares, registered in England and Wales, registration number 11697014.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
48
-
Accrued income and prepayments
7,633
-
7,681
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
23,309
17,636
Taxes and social security
7,112
5,035
Other creditors
504
-
Loans from directors
3,720
22
34,645
22,693
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
33,072
40,263
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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