General Information
Dolby Express Deliveries Limited is a private company, limited by shares, registered in England and Wales, registration number 04305274, registration address St James Road, St James Industrial Estate, Corby, Northamptonshire, NN18 8AL.
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:
| Plant and Machinery |
20% Reducing Balance
|
| Motor Vehicles |
25% Reducing Balance
|
| Fixtures and Fittings |
25% Reducing Balance
|
|
| 2. |
Average number of employees
Average number of employees during the year was 12 (2024 : 12).
|
| 3. |
Tangible fixed assets
| Cost or valuation |
Plant and Machinery |
|
Motor Vehicles |
|
Fixtures and Fittings |
|
Total |
| |
£ |
|
£ |
|
£ |
|
£ |
| At 01 December 2024 |
72,274 |
|
440,795 |
|
4,225 |
|
517,294 |
| Additions |
- |
|
- |
|
- |
|
- |
| Disposals |
- |
|
(22,500) |
|
- |
|
(22,500) |
| At 30 November 2025 |
72,274 |
|
418,295 |
|
4,225 |
|
494,794 |
| Depreciation |
| At 01 December 2024 |
66,116 |
|
288,903 |
|
2,968 |
|
357,987 |
| Charge for year |
1,232 |
|
37,736 |
|
369 |
|
39,337 |
| On disposals |
- |
|
(21,550) |
|
- |
|
(21,550) |
| At 30 November 2025 |
67,348 |
|
305,089 |
|
3,337 |
|
375,774 |
| Net book values |
| Closing balance as at 30 November 2025 |
4,926 |
|
113,206 |
|
888 |
|
119,020 |
| Opening balance as at 01 December 2024 |
6,158 |
|
151,892 |
|
1,303 |
|
159,353 |
|
| 4. |
Investments
| Cost |
Other investments other than loans |
|
Total |
| |
£ |
|
£ |
| At 01 December 2024 |
30,062 |
|
30,062 |
| Additions |
- |
|
- |
| Disposals |
- |
|
- |
| At 30 November 2025 |
30,062 |
|
30,062 |
|
| 5. |
Debtors: amounts falling due within one year
|
2025
£ |
|
2024
£ |
| Trade Debtors |
130,727 |
|
79,219 |
| Other Debtors |
0 |
|
4,984 |
|
130,727 |
|
84,203 |
|
| 6. |
Creditors: amount falling due within one year
|
2025
£ |
|
2024
£ |
| Trade Creditors |
95,483 |
|
58,458 |
| Taxation and Social Security |
15,568 |
|
11,914 |
| Obligations under HP/Financial Leases |
35,038 |
|
66,160 |
| Other Creditors |
28,029 |
|
2,620 |
|
174,118 |
|
139,152 |
|
| 7. |
Creditors: amount falling due after more than one year
|
2025
£ |
|
2024
£ |
| Bank Loans & Overdrafts |
5,366 |
|
16,890 |
| Obligations under HP/Financial Leases |
20,894 |
|
44,463 |
|
26,260 |
|
61,353 |
|
2
|