Company Registration No. 08074400 (England and Wales)
Expo World Logistics Limited
Unaudited accounts
for the year ended 31 March 2025
Expo World Logistics Limited
Unaudited accounts
Contents
Expo World Logistics Limited
Company Information
for the year ended 31 March 2025
Directors
Lee Barker
Glynn Clarke
Company Number
08074400 (England and Wales)
Registered Office
Expo World Logistics Ltd
Unit 5
Norton House, Fircroft Way
Edenbridge
Kent
TN8 6EL
England
Accountants
Nicola Edkins ACA
25 Salisbury Avenue
Gillingham
Kent
ME8 0BH
Expo World Logistics Limited
Statement of financial position
as at 31 March 2025
Tangible assets
24,375
31,900
Cash at bank and in hand
20,125
57,015
Creditors: amounts falling due within one year
(119,440)
(106,619)
Net current assets
76,014
96,382
Total assets less current liabilities
100,389
128,282
Creditors: amounts falling due after more than one year
(53,534)
(58,792)
Called up share capital
1,000
1,000
Profit and loss account
45,855
68,490
Shareholders' funds
46,855
69,490
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 directors acknowledge their 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 of Directors and authorised for issue on 7 January 2026 and were signed on its behalf by
Lee Barker
Director
Company Registration No. 08074400
Expo World Logistics Limited
Notes to the Accounts
for the year ended 31 March 2025
Expo World Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 08074400. The registered office is Expo World Logistics Ltd, Unit 5, Norton House, Fircroft Way, Edenbridge, Kent, TN8 6EL, England.
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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Motor vehicles
Straight Line over 5 years
Computer equipment
Straight Line over 4 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Expo World Logistics Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill
5
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 April 2024
19,132
93,496
3,919
-
116,547
At 31 March 2025
19,132
93,496
3,919
600
117,147
At 1 April 2024
19,132
61,596
3,919
-
84,647
Charge for the year
-
7,975
-
150
8,125
At 31 March 2025
19,132
69,571
3,919
150
92,772
At 31 March 2025
-
23,925
-
450
24,375
At 31 March 2024
-
31,900
-
-
31,900
Amounts falling due within one year
Trade debtors
104,433
75,159
Accrued income and prepayments
9,793
9,543
Other debtors
61,103
61,284
Expo World Logistics Limited
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,954
9,954
Obligations under finance leases and hire purchase contracts
3,787
10,970
Trade creditors
56,246
50,572
Taxes and social security
9,180
12,615
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
3,413
Taxes and social security
43,732
43,732
9
Average number of employees
During the year the average number of employees was 7 (2024: 7).