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Company Registration No. 13139740 (England and Wales)
Express Jet Ltd Unaudited accounts for the year ended 31 January 2025
Express Jet Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Express Jet Ltd Company Information for the year ended 31 January 2025
Director
Mohammad Zanyar Nikkhah
Company Number
13139740 (England and Wales)
Registered Office
109 BISSELL STREET BIRMINGHAM B5 7HP ENGLAND
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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Express Jet Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
35,881
39,868
Current assets
Debtors
5
52,790
52,790
Cash at bank and in hand
10,215
17,929
63,005
70,719
Creditors: amounts falling due within one year
6
(66,057)
(66,154)
Net current (liabilities)/assets
(3,052)
4,565
Net assets
32,829
44,433
Capital and reserves
Called up share capital
1
1
Profit and loss account
32,828
44,432
Shareholders' funds
32,829
44,433
For the year ending 31 January 2025 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 director acknowledges his 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 and authorised for issue on 17 October 2025 and were signed on its behalf by
Mohammad Zanyar Nikkhah Director Company Registration No. 13139740
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Express Jet Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Express Jet Ltd is a private company, limited by shares, registered in England and Wales, registration number 13139740. The registered office is 109 BISSELL STREET, BIRMINGHAM, B5 7HP, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
32,500
5,316
8,942
46,758
At 31 January 2025
32,500
5,316
8,942
46,758
Depreciation
At 1 February 2024
3,250
75
3,565
6,890
Charge for the year
2,925
524
538
3,987
At 31 January 2025
6,175
599
4,103
10,877
Net book value
At 31 January 2025
26,325
4,717
4,839
35,881
At 31 January 2024
29,250
5,241
5,377
39,868
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
52,790
52,790
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Express Jet Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
9,600
Taxes and social security
-
255
Loans from directors
66,057
56,299
66,057
66,154
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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