XPRESS RELOCATION LIMITED

Company Registration Number:
03149500 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

XPRESS RELOCATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

XPRESS RELOCATION LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 61,198 80,232
Total fixed assets: 61,198 80,232
Current assets
Stocks:   21,500
Debtors:   243,119 395,802
Cash at bank and in hand: 630,786 295,592
Total current assets: 873,905 712,894
Creditors: amounts falling due within one year:   (780,073) (531,069)
Net current assets (liabilities): 93,832 181,825
Total assets less current liabilities: 155,030 262,057
Creditors: amounts falling due after more than one year:   (52,633) (167,767)
Total net assets (liabilities): 102,397 94,290
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 102,297 94,190
Shareholders funds: 102,397 94,290

The notes form part of these financial statements

XPRESS RELOCATION LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2025
and signed on behalf of the board by:

Name: J Taylor
Status: Director

The notes form part of these financial statements

XPRESS RELOCATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

XPRESS RELOCATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 23 23

XPRESS RELOCATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 656,061
At 30 September 2024 656,061
Depreciation
At 01 October 2023 575,829
Charge for year 19,034
At 30 September 2024 594,863
Net book value
At 30 September 2024 61,198
At 30 September 2023 80,232