Company registration number 12468708 (England and Wales)
SALES EXPRESS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
SALES EXPRESS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SALES EXPRESS LIMITED
BALANCE SHEET
AS AT 31 JULY 2025
31 July 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
662
802
Current assets
Debtors
3
18,736
22,793
Cash at bank and in hand
108,727
92,338
127,463
115,131
Creditors: amounts falling due within one year
4
(53,374)
(58,214)
Net current assets
74,089
56,917
Total assets less current liabilities
74,751
57,719
Provisions for liabilities
(126)
(152)
Net assets
74,625
57,567
Capital and reserves
Called up share capital
5
1
1
Profit and loss reserves
74,624
57,566
Total equity
74,625
57,567

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 23 January 2026
Mrs H T Palmer
Director
Company registration number 12468708 (England and Wales)
SALES EXPRESS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 August 2024
1,050
Additions
53
At 31 July 2025
1,103
Depreciation and impairment
At 1 August 2024
248
Depreciation charged in the year
193
At 31 July 2025
441
Carrying amount
At 31 July 2025
662
At 31 July 2024
802
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
10,357
14,413
Other debtors
8,380
8,380
18,737
22,793
SALES EXPRESS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 3 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
114
-
0
Taxation and social security
22,282
19,742
Other creditors
30,978
38,472
53,374
58,214

5
Called up share capital
2025
2024
£
£
Ordinary share capital
Issued and fully paid
76 Ordinary A shares of 1p each
0.76
0.76
24 Ordinary B shares of 1p each
0.24
0.24
1.00
1.00
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