Company Registration No. 14588598 (England and Wales)
Ite Delivery Ltd
Unaudited accounts
for the year ended 31 January 2026
Ite Delivery Ltd
Unaudited accounts
Contents
Ite Delivery Ltd
Company Information
for the year ended 31 January 2026
Company Number
14588598 (England and Wales)
Registered Office
23 Old School Court
Wraysbury
Staines-Upon-Thames
TW19 5BP
England
Accountants
Stoic Gold Ltd
124 City Road
London
EC1V 2NX
Ite Delivery Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
3,060
2
Creditors: amounts falling due within one year
(57,553)
(42,389)
Net current liabilities
(54,493)
(30,382)
Net liabilities
(54,493)
(30,382)
Called up share capital
10
10
Profit and loss account
(54,503)
(30,392)
Shareholders' funds
(54,493)
(30,382)
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 30 October 2026 and were signed on its behalf by
Jonathan Evans
Director
Company Registration No. 14588598
Ite Delivery Ltd
Notes to the Accounts
for the year ended 31 January 2026
Ite Delivery Ltd is a private company, limited by shares, registered in England and Wales, registration number 14588598. The registered office is 23 Old School Court, Wraysbury, Staines-Upon-Thames, TW19 5BP, 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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
The company had net liabilities of £55,623 at 31 January 2026, including corporation tax of £43,665 due to HMRC. The director has confirmed his continued support and intends to agree a payment arrangement with HMRC.
On that basis the director considers it appropriate to prepare the accounts on a going concern basis. These conditions indicate a material uncertainty which may cast significant doubt on the company’s ability to continue as a going concern.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
42,535
27,420
6
Transactions with related parties
Dividends paid during the year £84,728 (2025: £nil) were paid to J Evans, the Director and shareholder.
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).