East London Express UK Ltd Filleted Accounts Cover
East London Express UK Ltd
Company No. 06987672
Information for Filing with The Registrar
31 January 2025
East London Express UK Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 January 2025.
Principal activities
The principal activity of the company during the year under review was Management consultancy and business support service.
Director
The Director who served at any time during the year was as follows:
Md Shahinur Alam
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Md Shahinur Alam
Director
28 October 2025
East London Express UK Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
06987672
Notes
2025
2024
£
£
Fixed assets
Tangible assets
3
567767
567767
Current assets
Cash at bank and in hand
4,0043,861
4,0043,861
Creditors: Amount falling due within one year
4
(6,221)
(7,744)
Net current liabilities
(2,217)
(3,883)
Total assets less current liabilities
(1,650)
(3,116)
Creditors: Amounts falling due after more than one year
5
(10,000)
(10,000)
Net liabilities
(11,650)
(13,116)
Capital and reserves
Called up share capital
100100
Profit and loss account
6
(11,750)
(13,216)
Total equity
(11,650)
(13,116)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 October 2025 and signed on its behalf by:
Md Shahinur Alam
Director
28 October 2025
East London Express UK Ltd Notes to the Accounts Registrar
for the year ended 31 January 2025
1
General information
East London Express UK Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 06987672
Its registered office is:
69 Vallance Road
London
England
E1 5BS
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 February 2024
2,0592,059
At 31 January 2025
2,0592,059
Depreciation
At 1 February 2024
1,2921,292
Charge for the year
200200
At 31 January 2025
1,4921,492
Net book values
At 31 January 2025
567567
At 31 January 2024
767
767
4
Creditors:
amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-465
Other loans
7,9359,028
Trade creditors
506370
Taxes and social security
(809)
(809)
Loans from directors
(1,411)
(1,311)
Accruals and deferred income
-1
6,2217,744
5
Creditors:
amounts falling due after more than one year
2025
2024
£
£
Other loans
10,00010,000
10,00010,000
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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