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Registered Number: 13562324
XPRESSVILLAGE LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

XPRESSVILLAGE LIMITED Contents Page For the year ended 31 August 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

XPRESSVILLAGE LIMITED Accountants' Report For the year ended 31 August 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts XPRESSVILLAGE LIMITED for the year ended 31 August 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of XPRESSVILLAGE LIMITED for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of XPRESSVILLAGE LIMITED , as a body, in accordance with the terms of our engagement letter dated 17 March 2026. Our work has been undertaken solely to prepare for your approval the accounts of XPRESSVILLAGE LIMITED and state those matters that we have agreed to state to the Board of Directors of XPRESSVILLAGE LIMITED, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than XPRESSVILLAGE LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that XPRESSVILLAGE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit XPRESSVILLAGE LIMITED. You consider that XPRESSVILLAGE LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of XPRESSVILLAGE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... Samatha Gartside MG BOOKKEEPING LTD Unit 38 4 Sumemrhouse Road Northampton NN3 6BJ 17 March 2026 1

XPRESSVILLAGE LIMITED Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,915 |  | 4,330
|  | 3,915 |  | 4,330
Current assets |  |  |
Debtors |  | 4,250 |  | 1,214
Cash at bank and in hand |  | 5,775 |  | 2,645
|  | 10,025 |  | 3,859
Creditors: amount falling due within one year |  | (12,758) |  | (7,932)
Net current assets |  | (2,733) |  | (4,073)
Total assets less current liabilities |  | 1,182 |  | 257
Net assets |  | 1,182 |  | 257
Capital and reserves |  |  |
Profit and loss account |  | 1,182 |  | 257
Shareholders' funds |  | 1,182 |  | 257
For the year ended 31 August 2025 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 accounts for the year in question 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 accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 17 March 2026 and were signed by:
------------------------------- Vasile-Mirel Popa Director
2

XPRESSVILLAGE LIMITED Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information XPRESSVILLAGE LIMITED is a private company, limited by shares, registered in , registration number 13562324, registration address 38 THE PYGHTLE, EARLS BARTON, NORTHAMPTON, NN6 0LG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 20 Reducing Balance
Computer Equipment | 20 Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 September 2024 | 9,000 |  | - |  | 9,000
Additions | - |  | 666 |  | 666
Disposals | - |  | - |  | -
At 31 August 2025 | 9,000 |  | 666 |  | 9,666
Depreciation
At 01 September 2024 | 4,670 |  | - |  | 4,670
Charge for year | 866 |  | 215 |  | 1,081
On disposals | - |  | - |  | -
At 31 August 2025 | 5,536 |  | 215 |  | 5,751
Net book values
Closing balance as at 31 August 2025 | 3,464 |  | 451 |  | 3,915
Opening balance as at 01 September 2024 | 4,330 |  | - |  | 4,330
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