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Registered number: 13733789
SHOPEXPRES LTD
Financial Statements
For The Year Ended 30 November 2024
JBP AccountiongSolutions.co.uk
01 Iris Mews
Westmead Road
Sutton
Surrey
SM1 4GG
SHOPEXPRES LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
SHOPEXPRES LTD
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 13733789

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 17,400 |  | 19,700
Tangible Assets | 5 |  | 2,191 |  | 2,739
|  |  | 19,591 |  | 22,439
CURRENT ASSETS
Stocks | 6 | 28,000 |  | 29,450 |
Debtors | 7 | 231 |  | 712 |
Cash at bank and in hand |  | 219 |  | 1,795 |
|  | 28,450 |  | 31,957 |
Creditors: Amounts Falling Due Within One Year | 8 | (80,421 ) |  | (56,566 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (51,971 ) |  | (24,609 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (32,380 ) |  | (2,170 )
NET LIABILITIES |  |  | (32,380 ) |  | (2,170 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | (32,480 ) |  | (2,270 )
SHAREHOLDERS' FUNDS |  |  | (32,380) |  | (2,170)

Page 1
Page 2
SHOPEXPRES LTD
Balance Sheet (continued)
As At 30 November 2024
For the year ending 30 November 2024 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 Kala THARMALINGAM Director
26 October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
SHOPEXPRES LTD
Notes to the Financial Statements
For The Year Ended 30 November 2024
Notes to the Financial Statements
1. General Information
SHOPEXPRES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13733789 . The registered office is 37 Littlemoor Lane, Oldham, Birmingham, OL4 2RT.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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:

Fixtures & Fittings | Reduce balance basis -20%

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 December 2023 | 23,000
As at 30 November 2024 | 23,000
Amortisation
As at 1 December 2023 | 3,300
Provided during the period | 2,300
As at 30 November 2024 | 5,600

...CONTINUED
Page 3
Page 4
SHOPEXPRES LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2024

Net Book Value
As at 30 November 2024 | 17,400
As at 1 December 2023 | 19,700

5. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 December 2023 | 4,280
As at 30 November 2024 | 4,280
Depreciation
As at 1 December 2023 | 1,541
Provided during the period | 548
As at 30 November 2024 | 2,089
Net Book Value
As at 30 November 2024 | 2,191
As at 1 December 2023 | 2,739

6. Stocks

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Stock | 28,000 |  | 29,450

7. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 231 |  | 576
VAT | - |  | 136
| 231 |  | 712

8. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 2,763
Bank loans and overdrafts | 28,497 |  | -
VAT | 253 |  | -
Other creditors | - |  | 13,000
Director's loan account | 51,671 |  | 40,803
| 80,421 |  | 56,566

9. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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