Mydeliverypro Limited 12415832 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Freight transport Digita Accounts Production Advanced 6.30.9574.0 true 12415832 2025-02-01 2026-01-31 12415832 2026-01-31 12415832 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 12415832 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 12415832 bus:Micro-entities 2025-02-01 2026-01-31 12415832 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 12415832 bus:FilletedAccounts 2025-02-01 2026-01-31 12415832 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 12415832 bus:RegisteredOffice 2025-02-01 2026-01-31 12415832 bus:Director1 2025-02-01 2026-01-31 12415832 bus:Director2 2025-02-01 2026-01-31 12415832 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12415832 countries:AllCountries 2025-02-01 2026-01-31 12415832 2024-02-01 2025-01-31 12415832 2025-01-31 12415832 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 12415832 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 12415832

Mydeliverypro Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Mydeliverypro Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Mydeliverypro Limited

Company Information

Directors

J Davies

S Clucas

Registered office

76 Great Northern Terrace
Lincoln
LN5 8HJ

 

Mydeliverypro Limited

(Registration number: 12415832)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

118,606

75,919

Current assets

90,618

82,908

Creditors: Amounts falling due within one year

(80,326)

(123,716)

Net current assets/(liabilities)

10,292

(40,808)

Total assets less current liabilities

128,898

35,111

Creditors: Amounts falling due after more than one year

(93,324)

(30,674)

Accruals and deferred income

(3,470)

(3,305)

 

32,104

1,132

Capital and reserves

32,104

1,132

For the financial year ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 October 2026 and signed on its behalf by:
 

J Davies
Director

   
     

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Mydeliverypro Limited

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 12415832.

The address of its registered office is:
76 Great Northern Terrace
Lincoln
LN5 8HJ

These financial statements were authorised for issue by the Board on 13 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2025 - 3).