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05599816falseSecond hand car dealer2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 05599816






DELIVER LTD


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
DK Accounting Services Ltd
Accountancy
8 Flora Close
Stanmore
HA7 4PY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Sanjeev Kumar Nehra


REGISTERED OFFICE
170 Belgrave gate
Leicester
LE XL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05599816



ACCOUNTANTS
DK Accounting Services Ltd
Accountancy
8 Flora Close
Stanmore
HA7 4PY


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£


CURRENT ASSETS
Stock		17,500		25,000
Debtors		1,100		-
Cash at bank and in hand		1,457		254
		20,057		25,254
CREDITORS: Amounts falling due within one year	4	48,279		46,281
NET CURRENT LIABILITIES			(28,222)		(21,027)
TOTAL ASSETS LESS CURRENT LIABILITIES			(28,222)		(21,027)

CAPITAL AND RESERVES

Called up share capital	5		100		100
Profit and loss account			(28,322)		(21,127)
SHAREHOLDERS' FUNDS			(28,222)		(21,027)

For the year ending 31/03/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 20/08/2026 and signed on their behalf by



.............................
Sanjeev Kumar Nehra
Director




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	-	-




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. STOCK	2026	2025
	£	£
Stock comprises:

Stock	17,500	25,000
	17,500	25,000




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Directors current account	24,746	17,775
Bounce back loan	23,033	26,706
Cue Sports Ltd	500	1,700
Propertybay.co.ukltd	-	100
	48,279	46,281




5. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each	100	100
	100	100