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REGISTERED NUMBER: 02957558 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

SPECIALIST XPRESS LIMITED

SPECIALIST XPRESS LIMITED (REGISTERED NUMBER: 02957558)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Balance Sheet 1


SPECIALIST XPRESS LIMITED (REGISTERED NUMBER: 02957558)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,930 4,644

CURRENT ASSETS 396,350 375,129

CREDITORS
Amounts falling due within one year (175,298 ) (153,913 )
NET CURRENT ASSETS 221,052 221,216
TOTAL ASSETS LESS CURRENT LIABILITIES 223,982 225,860

CREDITORS
Amounts falling due after more than one
year

4,167

14,167
NET ASSETS 219,815 211,693

CAPITAL AND RESERVES 219,815 211,693

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Specialist Xpress Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02957558

Registered office: Ashtree House
Weald
Bampton
Oxfordshire
OX18 2HL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

SPECIALIST XPRESS LIMITED (REGISTERED NUMBER: 02957558)

BALANCE SHEET - continued
31 DECEMBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors' subsisted during the years ended 31 December 2024 and 31 December 2023:

20242023
££

Balance outstanding at start of year188,69989,928
Amounts advanced146,695206,978
Amounts repaid(189,012)(108,207)
Amounts written off--
Amounts waived--
Balance outstanding at end of the year146,382188,699

The advances were interest free, unsecured and repayable on demand.

4. OTHER FINANCIAL COMMITMENTS

Minimum lease payments fall due as follows:

20242023
££
Expiring:
Between one and five years1,66614,166



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SPECIALIST XPRESS LIMITED (REGISTERED NUMBER: 02957558)

BALANCE SHEET - continued
31 DECEMBER 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 March 2025 and were signed by:





Mrs L Bray - Director