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Registered number: 15057503
a Plus Express Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
a Plus Express Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
a Plus Express Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15057503

| 31 August 2025 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,641 |  | 4,440
|  |  | 3,641 |  | 4,440
CURRENT ASSETS
Cash at bank and in hand |  | 7 |  | 1,829 |
|  | 7 |  | 1,829 |
Creditors: Amounts Falling Due Within One Year | 5 | (10,195 ) |  | (9,999 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (10,188 ) |  | (8,170 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,547 ) |  | (3,730 )
NET LIABILITIES |  |  | (6,547 ) |  | (3,730 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (6,548 ) |  | (3,731 )
SHAREHOLDERS' FUNDS |  |  | (6,547) |  | (3,730)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Ovidiu Florin Micsa Director
03/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
a Plus Express Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
a Plus Express Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15057503 . The registered office is 28 North Avenue, Coalville, LE67 3QX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 September 2024 | 5,500
As at 31 August 2025 | 5,500
Depreciation
As at 1 September 2024 | 1,060
Provided during the period | 799
As at 31 August 2025 | 1,859
Net Book Value
As at 31 August 2025 | 3,641
As at 1 September 2024 | 4,440

5. Creditors: Amounts Falling Due Within One Year

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 10,195 |  | 9,999

6. Share Capital

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2