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REGISTERED NUMBER: 11075768 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2024

FOR

CASH EXPRESS UK LIMITED

CASH EXPRESS UK LIMITED (REGISTERED NUMBER: 11075768)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


CASH EXPRESS UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2024







DIRECTORS: Mrs J Tadeusiak
G R Tadeusiak





REGISTERED OFFICE: Unit 7, Courtyard 31
Pontefract Road
Normanton
West Yorkshire
WF6 1JU





REGISTERED NUMBER: 11075768 (England and Wales)





ACCOUNTANTS: Smith Turner Chartered Accountants
Unit 7, Courtyard 31
Pontefract Road
Normanton
WF6 1JU

CASH EXPRESS UK LIMITED (REGISTERED NUMBER: 11075768)

BALANCE SHEET
30TH NOVEMBER 2024

30/11/24 30/11/23
Notes £    £   
FIXED ASSETS
Tangible assets 4 4,160 5,200
Investment property 5 57,000 54,955
61,160 60,155

CURRENT ASSETS
Cash at bank 429 100

CREDITORS
Amounts falling due within one year 6 (42,709 ) (58,569 )
NET CURRENT LIABILITIES (42,280 ) (58,469 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,880

1,686

PROVISIONS FOR LIABILITIES (1,178 ) -
NET ASSETS 17,702 1,686

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 7 1,657 -
Retained earnings 15,945 1,586
17,702 1,686

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 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.

CASH EXPRESS UK LIMITED (REGISTERED NUMBER: 11075768)

BALANCE SHEET - continued
30TH NOVEMBER 2024


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 29th August 2025 and were signed on its behalf by:





G R Tadeusiak - Director


CASH EXPRESS UK LIMITED (REGISTERED NUMBER: 11075768)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2024

1. STATUTORY INFORMATION

Cash Express UK 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 as modified by the revaluation of certain assets.

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 etc - 20% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

CASH EXPRESS UK LIMITED (REGISTERED NUMBER: 11075768)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st December 2023
and 30th November 2024 6,500
DEPRECIATION
At 1st December 2023 1,300
Charge for year 1,040
At 30th November 2024 2,340
NET BOOK VALUE
At 30th November 2024 4,160
At 30th November 2023 5,200

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st December 2023 54,955
Revaluations 2,045
At 30th November 2024 57,000
NET BOOK VALUE
At 30th November 2024 57,000
At 30th November 2023 54,955

Fair value at 30th November 2024 is represented by:
£   
Valuation in 2024 2,045
Cost 54,955
57,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Taxation and social security 3,067 -
Other creditors 39,642 58,569
42,709 58,569

CASH EXPRESS UK LIMITED (REGISTERED NUMBER: 11075768)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2024

7. RESERVES
Fair
value
reserve
£   
Fair value reserve 1,657

At 30th November 2024 1,657

8. RELATED PARTY DISCLOSURES

Included in creditors is an amount of £39,011 owing to the directors of the company. No interest is charged to the company in respect of this amount and there are no fixed terms for repayment.