DAMIAN PRO DELIVERIES LTD

Company Registration Number:
16218294 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 30 January 2025

End date: 31 January 2026

DAMIAN PRO DELIVERIES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DAMIAN PRO DELIVERIES LTD

Profit And Loss Account

for the Period Ended 31 January 2026

2026


£
Turnover: 79,400
Cost of sales: ( 32,000 )
Gross profit(or loss): 47,400
Distribution costs: ( 12,000 )
Administrative expenses: ( 19,600 )
Operating profit(or loss): 15,800
Profit(or loss) before tax: 15,800
Profit(or loss) for the financial year: 15,800

DAMIAN PRO DELIVERIES LTD

Balance sheet

As at 31 January 2026

Notes 2026


£
Called up share capital not paid: 1
Fixed assets
Intangible assets: 3 1
Tangible assets: 4 1
Total fixed assets: 2
Current assets
Cash at bank and in hand: 14,700
Total current assets: 14,700
Net current assets (liabilities): 14,700
Total assets less current liabilities: 14,703
Total net assets (liabilities): 14,703
Capital and reserves
Called up share capital: 14,703
Total Shareholders' funds: 14,703

The notes form part of these financial statements

DAMIAN PRO DELIVERIES LTD

Balance sheet statements

For the year ending 31 January 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.

This report was approved by the board of directors on 26 October 2026
and signed on behalf of the board by:

Name: Alin-Sergiu Damian
Status: Director

The notes form part of these financial statements

DAMIAN PRO DELIVERIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DAMIAN PRO DELIVERIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026
    Average number of employees during the period 2

DAMIAN PRO DELIVERIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 1 1
Disposals
Revaluations
Transfers
At 31 January 2026 1 1
Amortisation
Charge for year
On disposals
Other adjustments
At 31 January 2026
Net book value
At 31 January 2026 1 1

DAMIAN PRO DELIVERIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1 1
Disposals
Revaluations
Transfers
At 31 January 2026 1 1
Depreciation
Charge for year
On disposals
Other adjustments
At 31 January 2026
Net book value
At 31 January 2026 1 1