1 April 2024 false Taxfiler 2024.6 07538527business:PrivateLimitedCompanyLtd2024-04-012025-03-31 075385272024-03-31 075385272024-04-012025-03-31 07538527business:AuditExemptWithAccountantsReport2024-04-012025-03-31 07538527business:FilletedAccounts2024-04-012025-03-31 075385272025-03-31 07538527business:Director12024-04-012025-03-31 07538527business:RegisteredOffice2024-04-012025-03-31 075385272024-03-31 07538527core:WithinOneYear2025-03-31 07538527core:WithinOneYear2024-03-31 07538527core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07538527core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07538527core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07538527core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07538527core:PreviouslyStatedAmount2025-03-31 07538527core:PreviouslyStatedAmount2024-03-31 07538527business:SmallEntities2024-04-012025-03-31 07538527countries:EnglandWales2024-04-012025-03-31 07538527core:WithinOneYear2024-04-012025-03-31 07538527business:OrdinaryShareClass12024-04-012025-03-31 07538527business:OrdinaryShareClass12023-04-012024-03-31 07538527business:OrdinaryShareClass22024-04-012025-03-31 07538527business:OrdinaryShareClass22023-04-012024-03-31 07538527business:AllOrdinaryShares2024-04-012025-03-31 07538527business:AllOrdinaryShares2023-04-012024-03-31 07538527business:Director112024-04-012025-03-31 07538527business:Director112024-03-31 07538527business:Director112025-03-31 075385272023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07538527 (England and Wales)
EXPRESS ACCOUNTS (UK) LIMITED Unaudited accounts for the year ended 31 March 2025
EXPRESS ACCOUNTS (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EXPRESS ACCOUNTS (UK) LIMITED Company Information for the year ended 31 March 2025
Director
JANIS JONES
Company Number
07538527 (England and Wales)
Registered Office
101 Kingrosia Park Clydach Swansea SA6 5PJ
Accountants
EXPRESS ACCOUNTS UK LTD EXPRESS ACCOUNTS (UK) LTD 101 KINGROSIA PARK CLYDACH SWANSEA SA6 5PJ
- 3 -
EXPRESS ACCOUNTS (UK) LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
5,237 
765 
Creditors: amounts falling due within one year
5
(6,112)
(2,424)
Net current liabilities
(875)
(1,659)
Net liabilities
(875)
(1,659)
Capital and reserves
Called up share capital
6
1 
1 
Profit and loss account
(876)
(1,660)
Shareholders' funds
(875)
(1,659)
For the year ending 31 March 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 director acknowledges her 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 31 December 2025 and were signed on its behalf by
JANIS JONES Director Company Registration No. 07538527
- 4 -
EXPRESS ACCOUNTS (UK) LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
EXPRESS ACCOUNTS (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07538527. The registered office is 101 Kingrosia Park, Clydach, Swansea, SA6 5PJ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
5,237 
765 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,986 
2,403 
Trade creditors
2,960 
- 
Taxes and social security
166 
21 
6,112 
2,424 
Creditor for software development £2,960.00, Corporation tax £166.00, bank overdraft £2986.00
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
- Shares Capital 1 J Jones of £- each
- 
- 
1 
1 
- 5 -
EXPRESS ACCOUNTS (UK) LIMITED Notes to the Accounts for the year ended 31 March 2025
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
JANIS JONES
Director's Loan
- 
5,237 
5,237 
- 
- 
5,237 
5,237 
- 
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).
- 6 -