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Company Registration No. 11160651 (England and Wales)
Efficient Deliveries Ltd Unaudited accounts for the year ended 31 January 2026
Efficient Deliveries Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Efficient Deliveries Ltd Company Information for the year ended 31 January 2026
Director
Karol Zagajewski
Company Number
11160651 (England and Wales)
Registered Office
113 SEYMOUR VILLAS LONDON SE20 8TR ENGLAND
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Efficient Deliveries Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
37,927 
31,148 
Current assets
Debtors
5
4,487 
2,972 
Cash at bank and in hand
15,499 
20,730 
19,986 
23,702 
Creditors: amounts falling due within one year
6
(8,169)
(11,104)
Net current assets
11,817 
12,598 
Total assets less current liabilities
49,744 
43,746 
Creditors: amounts falling due after more than one year
7
(1,064)
(4,750)
Provisions for liabilities
Other provisions
(3,172)
- 
Net assets
45,508 
38,996 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
45,408 
38,896 
Shareholders' funds
45,508 
38,996 
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 October 2026 and were signed on its behalf by
Karol Zagajewski Director Company Registration No. 11160651
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Efficient Deliveries Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Efficient Deliveries Ltd is a private company, limited by shares, registered in England and Wales, registration number 11160651. The registered office is 113 SEYMOUR VILLAS, LONDON, SE20 8TR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
1,252 
46,145 
47,397 
Additions
999 
46,460 
47,459 
Disposals
- 
(29,469)
(29,469)
At 31 January 2026
2,251 
63,136 
65,387 
Depreciation
At 1 February 2025
1,255 
14,994 
16,249 
Charge for the year
251 
10,960 
11,211 
At 31 January 2026
1,506 
25,954 
27,460 
Net book value
At 31 January 2026
745 
37,182 
37,927 
At 31 January 2025
(3)
31,151 
31,148 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,267 
2,139 
Other debtors
220 
833 
4,487 
2,972 
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Efficient Deliveries Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
494 
196 
Taxes and social security
4,313 
8,518 
Other creditors
3,362 
2,390 
8,169 
11,104 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
1,064 
4,750 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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