20 August 2024 true No description of principal activity Taxfiler 2024.6 15906427 business:PrivateLimitedCompanyLtd 2024-08-20 2025-08-31 15906427 2024-08-19 15906427 business:EntityNoLongerTradingButTradedInPast 2024-08-20 2025-08-31 15906427 2024-08-20 2025-08-31 15906427 business:AuditExempt-NoAccountantsReport 2024-08-20 2025-08-31 15906427 business:FilletedAccounts 2024-08-20 2025-08-31 15906427 2025-08-31 15906427 business:Director1 2024-08-20 2025-08-31 15906427 business:RegisteredOffice 2024-08-20 2025-08-31 15906427 core:WithinOneYear 2025-08-31 15906427 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15906427 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15906427 core:PreviouslyStatedAmount 2025-08-31 15906427 business:SmallEntities 2024-08-20 2025-08-31 15906427 countries:EnglandWales 2024-08-20 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15906427 (England and Wales)
EXPRESSWAY TRANSPORT LTD Unaudited accounts for the period from 20 August 2024 to 31 August 2025
EXPRESSWAY TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EXPRESSWAY TRANSPORT LTD Company Information for the period from 20 August 2024 to 31 August 2025
Director
Humza Ali
Company Number
15906427 (England and Wales)
Registered Office
Suite V4 Unit 1 First Floor Hadfield House Gordon Street Stockport SK4 1RR England
Accountants
MNSJ ACCOUNTANTS LTD 226 WILMSLOW ROAD FALLOWFIELD MANCHESTER M14 6LE
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EXPRESSWAY TRANSPORT LTD Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Debtors
4
1
Creditors: amounts falling due within one year
5
(90)
Net current liabilities
(89)
Net liabilities
(89)
Capital and reserves
Called up share capital
1
Profit and loss account
(90)
Shareholders' funds
(89)
For the period ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 May 2026 and were signed on its behalf by
Humza Ali Director Company Registration No. 15906427
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EXPRESSWAY TRANSPORT LTD Notes to the Accounts for the period from 20 August 2024 to 31 August 2025
1
Statutory information
EXPRESSWAY TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 15906427. The registered office is Suite V4 Unit 1, First Floor Hadfield House, Gordon Street, Stockport, SK4 1RR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 20 August 2024 to 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 20 August 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
1
5
Creditors: amounts falling due within one year
2025
£
Accruals
90
6
Average number of employees
During the period the average number of employees was 0.
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