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REGISTERED NUMBER: 04386810 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Express Property Services Limited

Express Property Services Limited (Registered number: 04386810)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Express Property Services Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: A S Hammick
Mrs S I Hammick
G S Hammick





SECRETARY: Mrs S I Hammick





REGISTERED OFFICE: 122 Winchcombe Street
Cheltenham
GL52 2NW





REGISTERED NUMBER: 04386810 (England and Wales)





ACCOUNTANTS: Crossley and Co.
122 Winchcombe Street
Cheltenham
Gloucestershire
GL52 2NW

Express Property Services Limited (Registered number: 04386810)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 39,775 37,571
39,775 37,571

CURRENT ASSETS
Stocks - 40,365
Debtors 6 166,664 118,206
Cash at bank and in hand 213,153 48,121
379,817 206,692
CREDITORS
Amounts falling due within one year 7 170,173 78,254
NET CURRENT ASSETS 209,644 128,438
TOTAL ASSETS LESS CURRENT
LIABILITIES

249,419

166,009

CREDITORS
Amounts falling due after more than one
year

8

41,633

41,440
NET ASSETS 207,786 124,569

CAPITAL AND RESERVES
Called up share capital 9 150 150
Retained earnings 10 207,636 124,419
SHAREHOLDERS' FUNDS 207,786 124,569

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Express Property Services Limited (Registered number: 04386810)

Balance Sheet - continued
31 March 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by:




A S Hammick - Director Mrs S I Hammick - Director




G S Hammick - Director


Express Property Services Limited (Registered number: 04386810)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Express Property Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of four years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Express Property Services Limited (Registered number: 04386810)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2024 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 10,000
AMORTISATION
At 1 April 2024
and 31 March 2025 10,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 9,001 13,017 45,654 53,069 120,741
Additions - - 13,250 - 13,250
Disposals - - (3,943 ) - (3,943 )
At 31 March 2025 9,001 13,017 54,961 53,069 130,048
DEPRECIATION
At 1 April 2024 7,403 10,838 16,601 48,328 83,170
Charge for year 399 544 8,918 1,185 11,046
Eliminated on disposal - - (3,943 ) - (3,943 )
At 31 March 2025 7,802 11,382 21,576 49,513 90,273
NET BOOK VALUE
At 31 March 2025 1,199 1,635 33,385 3,556 39,775
At 31 March 2024 1,598 2,179 29,053 4,741 37,571

Express Property Services Limited (Registered number: 04386810)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 159,461 107,051
Prepayments 7,203 11,155
166,664 118,206

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 57,353 26,247
Tax 22,234 378
Social security and other taxes 6,635 4,520
VAT 27,847 32,354
Directors' current accounts 10,500 10,500
Accrued expenses 45,604 4,255
170,173 78,254

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans - 1-2 years 20,301 25,276
Hire purchase contracts 21,332 16,164
41,633 41,440

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
150 'A'Ordinary £1 150 150

10. RESERVES
Retained
earnings
£   

At 1 April 2024 124,419
Profit for the year 83,217
At 31 March 2025 207,636