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# XPRESS TRAVEL SERVICES LTD

## Company Registration Number:
11921553 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# XPRESS TRAVEL SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# XPRESS TRAVEL SERVICES LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 9 Hind Street Burnley GBR BB10 1EQ
Company Registration Number: |  | 11921553 (England and Wales)

# XPRESS TRAVEL SERVICES LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 29,969 | 32,967
Income from coronavirus (COVID-19) business support grants | 0 | 0
Staff Costs | ( 11,800 ) | ( 12,000 )
Other charges | ( 16,575 ) | ( 19,435 )
Profit or (Loss) for Period | 1,594 | 1,532

# XPRESS TRAVEL SERVICES LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 100 | 458
Current assets: | 17,155 | 29,925
Creditors: amounts falling due within one year: | ( 3,207 ) | ( 7,880 )
Net current assets (liabilities): | 13,948 | 22,045
Total assets less current liabilities: | 14,048 | 22,503
Creditors: amounts falling due after more than one year: | ( 9,975 ) | ( 20,025 )
Total net assets (liabilities): | 4,073 | 2,478
Capital and reserves: | 4,073 | 2,478

# XPRESS TRAVEL SERVICES LTD

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: Arslan Bin Ghaus
Status: Director

The notes form part of these financial statements

# XPRESS TRAVEL SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# XPRESS TRAVEL SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No