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Registered Number: 06861791
England and Wales
Abridged Accounts
for the year ended 31 March 2025
for
EXPRESS REMOVALS & STORAGE LTD

Express Removals & Storage Ltd Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 06861791 Express Removals & Storage Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 169,217 |  | 169,293
|  | 169,217 |  | 169,293
Current assets |  |  |
Stocks |  | 6,195 |  | 6,000
Debtors: amounts falling due within one year |  | 22,079 |  | 45,145
Cash at bank and in hand |  | 95,228 |  | 103,545
|  | 123,502 |  | 154,690
Creditors: amount falling due within one year |  | (143,351) |  | (141,271)
Net current assets |  | (19,849) |  | 13,419
Total assets less current liabilities |  | 149,368 |  | 182,712
Creditors: amount falling due after more than one year |  | (79,758) |  | (94,819)
Net assets |  | 69,610 |  | 87,893
Capital and reserves |  |  |
Called up share capital | 5 | 2 |  | 2
Profit and loss account |  | 69,608 |  | 87,891
Shareholders' funds |  | 69,610 |  | 87,893
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 18 September 2025 and were signed on its behalf by:
------------------------------- Stewart Cale Director | ------------------------------- Charlotte Cale Director
1

Express Removals & Storage Ltd Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information Express Removals & Storage Ltd is a private company, limited by shares, registered in England and Wales, registration number 06861791, registration address Unit 2, Glevum Works, Upton Street, Gloucester, Gloucester, GL1 4LA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 2% Straight Line
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 33% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 10 (2024 : 10).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 April 2024 | 80,000 |  | 80,000
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 80,000 |  | 80,000
Amortisation
At 01 April 2024 | 80,000 |  | 80,000
Charge for year | - |  | -
On disposals | - |  | -
At 31 March 2025 | 80,000 |  | 80,000
Net book values
At 31 March 2025 | - |  | -
At 31 March 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £ |  | £
At 01 April 2024 | 145,000 |  | 28,582 |  | 85,711 |  | 2,356 |  | 20,251 |  | 281,900
Additions | - |  | - |  | 17,166 |  | - |  | - |  | 17,166
Disposals | - |  | - |  | (7,725) |  | - |  | - |  | (7,725)
At 31 March 2025 | 145,000 |  | 28,582 |  | 95,152 |  | 2,356 |  | 20,251 |  | 291,341
Depreciation
At 01 April 2024 | 5,800 |  | 25,786 |  | 59,147 |  | 1,955 |  | 19,919 |  | 112,607
Charge for year | 2,900 |  | 699 |  | 10,118 |  | 100 |  | 166 |  | 13,983
On disposals | - |  | - |  | (4,466) |  | - |  | - |  | (4,466)
At 31 March 2025 | 8,700 |  | 26,485 |  | 64,799 |  | 2,055 |  | 20,085 |  | 122,124
Net book values
Closing balance as at 31 March 2025 | 136,300 |  | 2,097 |  | 30,353 |  | 301 |  | 166 |  | 169,217
Opening balance as at 01 April 2024 | 139,200 |  | 2,796 |  | 26,564 |  | 401 |  | 332 |  | 169,293
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Ordinary shares of £1.00 each | 2 |  | 2
| 2 |  | 2
2