2023-12-01 2024-11-30 08292948 EXPRESS STOCKTAKE LIMITED false 08292948 2023-12-01 2024-11-30 08292948 uk-bus:Director1 2023-12-01 2024-11-30 08292948 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08292948 uk-bus:Micro-entities 2023-12-01 2024-11-30 08292948 uk-bus:FullAccounts 2023-12-01 2024-11-30 08292948 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08292948 2023-12-01 08292948 2024-11-30 08292948 2023-11-30 xbrli:pure iso4217:GBP 08292948 2022-12-01 2023-11-30
Company Registration Number: 08292948 (England and Wales)
08292948
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-11-30
false
EXPRESS STOCKTAKE LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Hafiz Shoaib HABIB
2023-12-01
EXPRESS STOCKTAKE LIMITED
Contents
For the year ended 30 November 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
EXPRESS STOCKTAKE LIMITED
Company Information
For the year ended 30 November 2024

Directors Hafiz Shoaib Habib
Mahwish Malik
Company number 08292948
Registered office 34 Aldborough Spur
Slough
England
SL1 3EN
Accountant
Pure Accounts & Management Ltd
-
87 Stoke Poges Lane
Slough, Berkshire
SL1 3NY
EXPRESS STOCKTAKE LIMITED
Statement of Financial Position
For the year ended 30 November 2024

2024-11-30
2024 2023
£ £
Current assets 72,270 63,317
Creditors: Amounts falling due within one year (35,391) (26,508)
Net current assets/(liabilities) 36,879 36,809
Total assets less current liabilities 36,879 36,809
Creditors: Amounts falling due more than one year (14,202) (17,119)
Net assets/(liabilities) 22,678 19,690
Capital and reserves 22,678 19,690
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 34 Aldborough Spur, Slough, England, SL1 3EN.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 30/11/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 November 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 31 August 2025 and signed on behalf of the board by: 2025-08-31
.............................
Hafiz Shoaib Habib (Director)
Company registration number. 08292948