Company Registration No. 14867764 (England and Wales)
ON-DEMAND DELIVERY SERVICE LTD
Unaudited accounts
for the year ended 31 May 2026
ON-DEMAND DELIVERY SERVICE LTD
Unaudited accounts
Contents
ON-DEMAND DELIVERY SERVICE LTD
Company Information
for the year ended 31 May 2026
Company Number
14867764 (England and Wales)
Registered Office
5 MAYO DRIVE
BRADFORD
BD5 8JD
ENGLAND
Accountants
AK ACCOUNTANTS
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
ON-DEMAND DELIVERY SERVICE LTD
Statement of financial position
as at 31 May 2026
Tangible assets
13,592
9,492
Cash at bank and in hand
12,695
8,676
Creditors: amounts falling due within one year
(2,586)
(3,946)
Net current assets
10,109
4,730
Total assets less current liabilities
23,701
14,222
Creditors: amounts falling due after more than one year
(9,236)
-
Profit and loss account
14,465
14,222
Shareholders' funds
14,465
14,222
For the year ending 31 May 2026 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 9 September 2026 and were signed on its behalf by
PLOCHA BARTOSZ
Director
Company Registration No. 14867764
ON-DEMAND DELIVERY SERVICE LTD
Notes to the Accounts
for the year ended 31 May 2026
ON-DEMAND DELIVERY SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 14867764. The registered office is 5 MAYO DRIVE, BRADFORD, BD5 8JD, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Motor vehicles
ON-DEMAND DELIVERY SERVICE LTD
Notes to the Accounts
for the year ended 31 May 2026
5
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
4,247
-
Taxes and social security
-
1,776
Loans from directors
(3,150)
958
6
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
8,849
-
Taxes and social security
387
-
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).