REGISTERED NUMBER: 08226089 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th September 2024

for

Express Lite Logistics Ltd

Page

Balance Sheet

1

FIXED ASSETS

55,183

58,591

CURRENT ASSETS

91,746

100,916

CREDITORS

Amounts falling due within one year

(102,544

)

(110,956

)

NET CURRENT LIABILITIES

(10,798

)

(10,040

)

TOTAL ASSETS LESS CURRENT LIABILITIES

44,385

48,551

CREDITORS

Amounts falling due after more than one year

(44,259

)

(52,038

)

NET ASSETS/(LIABILITIES)

126

(3,487

)

CAPITAL AND RESERVES

126

(3,487

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Express Lite Logistics Ltd 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:

08226089

Registered office:

Unit 12

Gorslas Ind Est

Church Road

Gorslas

Llanelli

SA14 7NN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th September 2024 and 30th September 2023:

30.9.24

30.9.23

£

£

D Morgan

Balance outstanding at start of year

60,904

49,835

Amounts advanced

7,917

15,193

Amounts repaid

(22,025

)

(4,124

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

46,796

60,904

The loan to the director will be repaid within 9 months of the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 19th June 2025 and were signed on its behalf by:

D Morgan - Director