Silverfin false false 31/01/2026 01/08/2024 31/01/2026 F Patel 06/07/2018 16 February 2026 The principal activity of the Company during the financial year was the wholesale of petroleum products. 11452065 2026-01-31 11452065 bus:Director1 2026-01-31 11452065 2024-07-31 11452065 core:CurrentFinancialInstruments 2026-01-31 11452065 core:CurrentFinancialInstruments 2024-07-31 11452065 core:Non-currentFinancialInstruments 2026-01-31 11452065 core:Non-currentFinancialInstruments 2024-07-31 11452065 core:ShareCapital 2026-01-31 11452065 core:ShareCapital 2024-07-31 11452065 core:RetainedEarningsAccumulatedLosses 2026-01-31 11452065 core:RetainedEarningsAccumulatedLosses 2024-07-31 11452065 bus:OrdinaryShareClass1 2026-01-31 11452065 bus:OrdinaryShareClass2 2026-01-31 11452065 bus:OrdinaryShareClass3 2026-01-31 11452065 bus:OrdinaryShareClass4 2026-01-31 11452065 bus:OrdinaryShareClass5 2026-01-31 11452065 bus:OtherShareClass1 2026-01-31 11452065 2024-08-01 2026-01-31 11452065 bus:FilletedAccounts 2024-08-01 2026-01-31 11452065 bus:SmallEntities 2024-08-01 2026-01-31 11452065 bus:AuditExemptWithAccountantsReport 2024-08-01 2026-01-31 11452065 bus:PrivateLimitedCompanyLtd 2024-08-01 2026-01-31 11452065 bus:Director1 2024-08-01 2026-01-31 11452065 2023-08-01 2024-07-31 11452065 bus:OrdinaryShareClass1 2024-08-01 2026-01-31 11452065 bus:OrdinaryShareClass1 2023-08-01 2024-07-31 11452065 bus:OrdinaryShareClass2 2024-08-01 2026-01-31 11452065 bus:OrdinaryShareClass2 2023-08-01 2024-07-31 11452065 bus:OrdinaryShareClass3 2024-08-01 2026-01-31 11452065 bus:OrdinaryShareClass3 2023-08-01 2024-07-31 11452065 bus:OrdinaryShareClass4 2024-08-01 2026-01-31 11452065 bus:OrdinaryShareClass4 2023-08-01 2024-07-31 11452065 bus:OrdinaryShareClass5 2024-08-01 2026-01-31 11452065 bus:OrdinaryShareClass5 2023-08-01 2024-07-31 11452065 bus:OtherShareClass1 2024-08-01 2026-01-31 11452065 bus:OtherShareClass1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 11452065 (England and Wales)

# EXPRESS ENERGY LIMITED

### Unaudited Financial Statements
For the financial period from 01 August 2024 to 31 January 2026
Pages for filing with the registrar

EXPRESS ENERGY LIMITED

## Unaudited Financial Statements

For the financial period from 01 August 2024 to 31 January 2026

Contents

EXPRESS ENERGY LIMITED

## BALANCE SHEET

As at 31 January 2026
EXPRESS ENERGY LIMITED

## BALANCE SHEET (continued)

As at 31 January 2026

| Note | 31.01.2026 |  | 31.07.2024
|  | £ |  | £
Current assets |  |  |  |
Cash at bank and in hand |  | 0 |  | 73
|  | 0 |  | 73
Creditors: amounts falling due within one year | 4 | ( 710,408) |  | ( 1,027,512)
Net current liabilities |  | (710,408) |  | (1,027,439)
Total assets less current liabilities |  | (710,408) |  | (1,027,439)
Creditors: amounts falling due after more than one year | 5 | ( 17,500) |  | ( 19,167)
Net liabilities |  | ( 727,908) |  | ( 1,046,606)
Capital and reserves |  |  |  |
Called-up share capital | 6 | 180,000 |  | 180,000
Profit and loss account |  | ( 907,908 ) |  | ( 1,226,606 )
Total shareholders' deficit |  | ( 727,908) |  | ( 1,046,606)

For the financial period ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Express Energy Limited (registered number: 11452065) were approved and authorised for issue by the Director on 16 February 2026. They were signed on its behalf by:

F Patel Director |

EXPRESS ENERGY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 August 2024 to 31 January 2026
EXPRESS ENERGY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 August 2024 to 31 January 2026

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Express Energy Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 78 Chorley New Road, Bolton, BL1 4BY, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Reporting period length

The financial year has been extended from 31 July 2025 to 31 January 2026

##### Foreign currency

Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the Balance Sheet date are reported at the rates of exchange prevailing at that date.
Exchange differences are recognised in the Profit and Loss Account in the period in which they arise except for exchange differences arising on gains or losses on non-monetary items which are recognised in the Statement of Comprehensive Income.

##### Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

##### Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

#### 2. Critical accounting judgements and key sources of estimation uncertainty

In the application of the Company’s accounting policies, the director is required to make judgements that have a significant impact on the amounts recognised. The following are the critical judgements that the director has made in the process of applying the Company’s accounting policies and that have the most significant effect on the amounts recognised in the financial statements.

#### 3. Employees

| Period from 01.08.2024 to 31.01.2026 |  | Year ended 31.07.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the period, including the director | 1 |  | 1

#### 4. Creditors: amounts falling due within one year

| 31.01.2026 |  | 31.07.2024
| £ |  | £
Bank loans and overdrafts | 10,083 |  | 10,498
Trade creditors | 1 |  | 323,833
Taxation and social security | 1,992 |  | 4,693
Other creditors | 698,332 |  | 688,488
| 710,408 |  | 1,027,512

#### 5. Creditors: amounts falling due after more than one year

| 31.01.2026 |  | 31.07.2024
| £ |  | £
Bank loans | 17,500 |  | 19,167

#### 6. Called-up share capital

| 31.01.2026 |  | 31.07.2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
95 Ordinary A shares of £ 1,800.00 each | 171,000 |  | 171,000
1 Ordinary B share of £ 1,800.00 | 1,800 |  | 1,800
1 Ordinary C share of £ 1,800.00 | 1,800 |  | 1,800
1 Ordinary D share of £ 1,800.00 | 1,800 |  | 1,800
1 Ordinary E share of £ 1,800.00 | 1,800 |  | 1,800
1 Ordinary F share of £ 1,800.00 | 1,800 |  | 1,800
| 180,000 |  | 180,000