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Company Registration No. 09225817 (England and Wales)
UKRAINE EXPRESS LIMITED Unaudited accounts for the year ended 30 September 2024
UKRAINE EXPRESS LIMITED Unaudited accounts Contents
Page
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UKRAINE EXPRESS LIMITED Company Information for the year ended 30 September 2024
Directors
PYLYPIV, Vasyl MATSIUK, Oleksandr
Company Number
09225817 (England and Wales)
Registered Office
10 Repton Close Basildon Essex SS13 1LJ
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UKRAINE EXPRESS LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
692,998 
- 
Current assets
Debtors
233,010 
579,731 
Cash at bank and in hand
615,301 
431,924 
848,311 
1,011,655 
Creditors: amounts falling due within one year
(955,756)
(518,124)
Net current (liabilities)/assets
(107,445)
493,531 
Total assets less current liabilities
585,553 
493,531 
Creditors: amounts falling due after more than one year
- 
(2,239)
Net assets
585,553 
491,292 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
585,453 
491,192 
Shareholders' funds
585,553 
491,292 
For the year ending 30 September 2024 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 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 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 of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by
PYLYPIV, Vasyl Director Company Registration No. 09225817
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UKRAINE EXPRESS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
UKRAINE EXPRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09225817. The registered office is 10 Repton Close, Basildon, Essex, SS13 1LJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Additions
692,998 
At 30 September 2024
692,998 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
64,500 
38,567 
Accrued income and prepayments
109,010 
541,164 
Other debtors
59,500 
- 
233,010 
579,731 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
104,039 
232,052 
Taxes and social security
28,884 
21,072 
Accruals
822,833 
265,000 
955,756 
518,124 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
2,239 
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UKRAINE EXPRESS LIMITED Notes to the Accounts for the year ended 30 September 2024
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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