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Registration number: 12088610

Express German Spares Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

Express German Spares Ltd

Contents

Company Information | 1
Director's Report | 2
Profit and Loss Account | 3
Balance Sheet | 4 to 6
Notes to the Unaudited Financial Statements | 5

Express German Spares Ltd

Company Information

Director | K Mehmood

Registered office | 1 Craftsman Square Temple Farm Ind Estate Southend on Sea Essex SS2 5RH

Accountants | PAK Accountancy Ltd 1 Craftsman Square Temple Farm Ind Estate Southend on Sea Essex SS2 5RH

Express German Spares Ltd

Director's Report for the Year Ended 30 September 2025

The director presents his report and the financial statements for the year ended 30 September 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

K Mehmood

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 November 2025

......................................... K Mehmood Director

Express German Spares Ltd

Profit and Loss Account for the Year Ended 30 September 2025

| 2025 £ | 2024 £
Turnover | 118,309 | 208,392
Cost of raw materials and consumables | (21,905) | (47,022)
Staff costs | (9,303) | (7,905)
Depreciation and other amounts written off assets | (833) | (1,042)
Other charges | (129,862) | (129,942)
(Loss)/profit for the year | (43,594) | 22,481

Express German Spares Ltd

(Registration number: 12088610)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 3,334 | 4,167
Current assets | 61,151 | 97,777
Creditors: Amounts falling due within one year | (17,023) | (11,943)
Net current assets | 44,128 | 85,834
Total assets less current liabilities | 47,462 | 90,001
Creditors: Amounts falling due after more than one year | (161,969) | (161,914)
| (114,507) | (71,913)
Capital and reserves | (114,507) | (71,913)

Express German Spares Ltd

(Registration number: 12088610)
Balance Sheet as at 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
England

These financial statements were authorised for issue by the director on 27 November 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the director on 27 November 2025

Express German Spares Ltd

(Registration number: 12088610)
Balance Sheet as at 30 September 2025

......................................... K Mehmood Director