1 January 2024 false No description of principal activity Taxfiler 2024.6 07889532business:PrivateLimitedCompanyLtd2024-01-012024-12-31 078895322023-12-31 078895322024-01-012024-12-31 07889532business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 07889532business:FilletedAccounts2024-01-012024-12-31 078895322024-12-31 07889532business:Director12024-01-012024-12-31 078895322023-12-31 07889532core:WithinOneYear2024-12-31 07889532core:WithinOneYear2023-12-31 07889532core:AfterOneYear2024-12-31 07889532core:AfterOneYear2023-12-31 07889532core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 07889532core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 07889532core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 07889532core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 07889532core:PreviouslyStatedAmount2024-12-31 07889532core:PreviouslyStatedAmount2023-12-31 07889532business:SmallEntities2024-01-012024-12-31 07889532countries:EnglandWales2024-01-012024-12-31 07889532core:PlantMachinery2023-12-31 07889532core:MotorVehicles2023-12-31 07889532core:FurnitureFittings2023-12-31 07889532core:ComputerEquipment2023-12-31 07889532core:PlantMachinery2024-01-012024-12-31 07889532core:MotorVehicles2024-01-012024-12-31 07889532core:FurnitureFittings2024-01-012024-12-31 07889532core:ComputerEquipment2024-01-012024-12-31 07889532core:PlantMachinery2024-12-31 07889532core:MotorVehicles2024-12-31 07889532core:FurnitureFittings2024-12-31 07889532core:ComputerEquipment2024-12-31 078895322023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07889532 (England and Wales)
Express Transport (uk) Ltd Unaudited accounts for the year ended 31 December 2024
Express Transport (uk) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Express Transport (uk) Ltd Company Information for the year ended 31 December 2024
Director
O'REILLY, Mark
Company Number
07889532 (England and Wales)
- 3 -
Express Transport (uk) Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,770,635 
1,962,126 
Current assets
Debtors
5
268,465 
385,552 
Cash at bank and in hand
182,187 
156,496 
450,652 
542,048 
Creditors: amounts falling due within one year
6
(1,070,365)
(1,111,009)
Net current liabilities
(619,713)
(568,961)
Total assets less current liabilities
1,150,922 
1,393,165 
Creditors: amounts falling due after more than one year
7
(1,185,389)
(1,477,561)
Net liabilities
(34,467)
(84,396)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(34,567)
(84,496)
Shareholders' funds
(34,467)
(84,396)
For the year ending 31 December 2024 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 5 December 2025 and were signed on its behalf by
O'REILLY, Mark Director Company Registration No. 07889532
- 4 -
Express Transport (uk) Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Express Transport (uk) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07889532.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
120,408 
2,986,600 
86,970 
36,650 
3,230,628 
Additions
55,386 
161,929 
- 
2,323 
219,638 
At 31 December 2024
175,794 
3,148,529 
86,970 
38,973 
3,450,266 
Depreciation
At 1 January 2024
18,817 
1,206,323 
26,988 
16,374 
1,268,502 
Charge for the year
31,395 
363,218 
11,996 
4,520 
411,129 
At 31 December 2024
50,212 
1,569,541 
38,984 
20,894 
1,679,631 
Net book value
At 31 December 2024
125,582 
1,578,988 
47,986 
18,079 
1,770,635 
At 31 December 2023
101,591 
1,780,277 
59,982 
20,276 
1,962,126 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
268,465 
381,449 
Other debtors
- 
4,103 
268,465 
385,552 
- 5 -
Express Transport (uk) Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
172,152 
(64,114)
Obligations under finance leases and hire purchase contracts
514,862 
465,165 
Trade creditors
34,878 
180,434 
Taxes and social security
11,013 
23,990 
Other creditors
13,750 
16,273 
Loans from directors
301,212 
437,936 
Accruals
22,498 
51,325 
1,070,365 
1,111,009 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,002,754 
1,284,106 
Other creditors
27,500 
- 
Taxes and social security
155,135 
193,455 
1,185,389 
1,477,561 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -