31 October 2024 false Taxfiler 2024.6 11629405business:PrivateLimitedCompanyLtd2024-10-312025-10-30 116294052024-10-30 116294052024-10-312025-10-30 11629405business:AuditExempt-NoAccountantsReport2024-10-312025-10-30 11629405business:FilletedAccounts2024-10-312025-10-30 116294052025-10-30 11629405business:Director12024-10-312025-10-30 11629405business:CompanySecretary12024-10-312025-10-30 11629405business:RegisteredOffice2024-10-312025-10-30 116294052024-10-30 11629405core:WithinOneYear2025-10-30 11629405core:WithinOneYear2024-10-30 11629405core:AfterOneYear2025-10-30 11629405core:AfterOneYear2024-10-30 11629405countries:EnglandWales2024-10-312025-10-30 116294052023-11-012024-10-30 11629405business:Micro-entities2024-10-312025-10-30 iso4217:GBP xbrli:pure
Company Registration No. 11629405 (England and Wales)
Delivered Safe Limited Unaudited accounts for the year ended 30 October 2025
Delivered Safe Limited Annual report and unaudited accounts for the year ended 30 October 2025
CONTENTS
PAGE
- 2 -
Delivered Safe Limited Company Information for the year ended 30 October 2025
Director
Mark Hogarth
Secretary
Mark Hogarth
Company Number
11629405 (England and Wales)
Registered Office
Suite 3 Kingsway North Team Valley Trading Estate Gateshead NE11 0NE United Kingdom
Accountants
Subby Support Ltd 115 Queen's Park Road Heywood Rochdale Gtr Manchester OL10 4JR
- 3 -
Delivered Safe Limited Statement of Financial Position as at 30 October 2025
2025 
2024 
£ 
£ 
Fixed assets
100,990 
45,746 
Current assets
4,307 
21,076 
Creditors: amounts falling due within one year
(80,452)
(85,878)
Net current liabilities
(76,145)
(64,802)
Total assets less current liabilities
24,845 
(19,056)
Creditors: amounts falling due after more than one year
(77,418)
(29,185)
Net liabilities
(52,573)
(48,241)
Capital and reserves
(52,573)
(48,241)
NOTES TO THE ACCOUNTS
1 Statutory information
Delivered Safe Limited is a private company, limited by shares, registered in England and Wales, registration number 11629405. The registered office is Suite 3, Kingsway North, Team Valley Trading Estate, Gateshead, NE11 0NE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 4).
For the year ending 30 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 September 2026
Mark Hogarth Director Company Registration No. 11629405
- 4 -