INSTANT DELIVERY SERVICE LTD

INSTANT DELIVERY SERVICE LTD
Contents Page
For the year ended 31 July 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

INSTANT DELIVERY SERVICE LTD Accountants' Report For the year ended 31 July 2026
Accountants report You consider that the company is exempt from an audit for the year ended 31 July 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Sovereign Accountants 31 July 2026 .................................................... Sovereign Accountants 6 Bleinheim Court Peppercorn Close Peterborough PE1 2DU 16 October 2026 1

INSTANT DELIVERY SERVICE LTD
Accountants' Report
For the year ended 31 July 2026

Accountants report
You consider that the company is exempt from an audit for the year ended 31 July 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Sovereign Accountants
31 July 2026

....................................................

Sovereign Accountants
6 Bleinheim Court
Peppercorn Close
Peterborough
PE1 2DU
16 October 2026

1

INSTANT DELIVERY SERVICE LTD
Statement of Financial Position
As at 31 July 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	4	2,069	3,089
		2,069	3,089
Current assets
Cash at bank and in hand		443,592	441,026
Creditors: amount falling due within one year		(164,161)	(125,149)
Net current assets		279,431	315,877

Total assets less current liabilities		281,500	318,966
Creditors: amount falling due after more than one year		0	(65,454)
Net assets		281,500	253,512

Capital and reserves
Called up share capital	5	1	1
Profit and loss account		281,499	253,511
Shareholders' funds		281,500	253,512

For the year ended 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 16 October 2026 and were signed by:

-------------------------------
Neringa Roga
Director

2

INSTANT DELIVERY SERVICE LTD
Notes to the Abridged Financial Statements
For the year ended 31 July 2026

General Information

INSTANT DELIVERY SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 12114767, registration address 319 Avonside House, East Station Road, Peterbrough, PE2 8ST.

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:

Computer Equipment

33% Reducing Balance

2.

Staff Costs

	2026 £	2025 £
Wages and salaries	52,312	62,299
Social security costs	0	422
Other staff costs	4,600	287,637
	56,912	350,358

Average number of employees during the year	Number	Number
Administration	2	2
	2	2

3.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

4.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 August 2025	17,628	17,628
Additions	-	-
Disposals	-	-
At 31 July 2026	17,628	17,628
Depreciation
At 01 August 2025	14,539	14,539
Charge for year	1,020	1,020
On disposals	-	-
At 31 July 2026	15,559	15,559
Net book values
Closing balance as at 31 July 2026	2,069	2,069
Opening balance as at 01 August 2025	3,089	3,089

5.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
1 Class A share of £1.00 each	1		1
	1		1

3