EXPRESS GAS & ELECTRICAL LTD

Company Registration Number:
06837188 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

EXPRESS GAS & ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EXPRESS GAS & ELECTRICAL LTD

Company Information

for the Period Ended 31 August 2024




Director: Ming Xu
Secretary: Weiping Liu
Registered office: 77
Batchwood Drive
St. Albans
England
AL3 5UF
Company Registration Number: 06837188 (England and Wales)

EXPRESS GAS & ELECTRICAL LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The company's principle activity during the period was repairing and installation of boilers mainly domestic .

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Ming Xu

Secretary
Weiping Liu

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Ming Xu
Status: Director

EXPRESS GAS & ELECTRICAL LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 6,477 8,096
Total fixed assets: 6,477 8,096
Current assets
Stocks: 0 0
Cash at bank and in hand: 5,711 6,582
Total current assets: 5,711 6,582
Creditors: amounts falling due within one year: 5 ( 2,845 ) ( 2,710 )
Net current assets (liabilities): 2,866 3,872
Total assets less current liabilities: 9,343 11,968
Creditors: amounts falling due after more than one year: 6 ( 74,430 ) ( 61,530 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 65,087 ) ( 49,562 )

The notes form part of these financial statements

EXPRESS GAS & ELECTRICAL LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 500 500
Profit and loss account: ( 65,587 ) ( 50,062 )
Shareholders funds: ( 65,087 ) ( 49,562 )

For the year ending 31 August 2024 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 1 June 2025
And Signed On Behalf Of The Board By:

Name: Ming Xu
Status: Director

The notes form part of these financial statements

EXPRESS GAS & ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EXPRESS GAS & ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

EXPRESS GAS & ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

EXPRESS GAS & ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 September 2023 8,096 8,096
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 8,096 8,096
Depreciation
At 01 September 2023 - -
Charge for year - -
On disposals - -
Other adjustments 1,619 1,619
At 31 August 2024 1,619 1,619
Net book value
At 31 August 2024 6,477 6,477
At 31 August 2023 8,096 8,096

EXPRESS GAS & ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,845 2,710
Total 2,845 2,710

EXPRESS GAS & ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 74,430 61,530
Total 74,430 61,530