Registered number
05753523
Express Electrical UK Limited
Unaudited Filleted Accounts
for the year ended 31 May 2025

Express Electrical UK Limited
Registered number: | 05753523
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 22,878 |  |  | 29,097
Current assets |  |  | 37,273 |  |  | 89,948
Creditors: amounts falling due within one year |  |  | (30,812) |  |  | (69,293)
Net current assets |  |  |  | 6,461 |  |  | 20,655
Total assets less current liabilities |  |  |  | 29,339 |  |  | 49,752
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (4,333)
Accruals and deferred income |  |  |  | (650) |  |  | (600)
Net assets |  |  |  | 28,689 |  |  | 44,819
Capital and reserves |  |  |  | 28,689 |  |  | 44,819
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 9 Derwen Deg, Bryncoch, Neath, West Glamorgan, SA10 7FP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Simon Owen
Director
Approved by the board on 30 October 2025

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