EVERYDAY EXPRESS LIMITED Accounts






EVERYDAY EXPRESS LIMITED

	Company No. 08640080
		Information for Filing with The Registrar
		31 August 2025

The Directors present their report and the accounts for the year ended 31 August 2025.

Principal activities
The principal activity of the company during the year under review was Retail sale in non-specialised stores with food, beverages or tobacco predominating.




Directors

The Directors who served at any time during the year were as follows:

G.S. Bajaj
H.S. Bajaj
J.S. Bajaj







































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

G.S. Bajaj
Director
15 May 2026

at	31 August 2025
Company No.		08640080	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	67,535	72,605


				67,535	72,605
Current assets
	Stocks		5	3,790	-
	Debtors		6	235,043	287,108

	Cash at bank and in hand			24,689	24,613
				263,522	311,721
Creditors: Amount falling due within one year			7	(31,795)	(22,980)
Net current assets				231,727	288,741
Total assets less current liabilities				299,262	361,346
Creditors: Amounts falling due after more than one year			8	(188,332)	(232,683)



Net assets				110,930	128,663

Capital and reserves
	Called up share capital			3	3



	Profit and loss account		9	110,927	128,660

Total equity				110,930	128,663



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 15 May 2026 and signed on its behalf by:
G.S. Bajaj
Director
15 May 2026

for the year ended 31 August 2025

General information

EVERYDAY EXPRESS LIMITED is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 08640080

Its registered office is:

747 Hanworth Road

Whitton

TW4 5NY

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of inventories recognised as an expense in the period in which the reversal occurs.

Work in progress is reflected in the accounts on a contract by contract basis by recording revenue and related costs as contract activity progresses.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	0

4	Tangible fixed assets
			Land and buildings	Plant and machinery	Motor vehicles	Fixtures, fittings and equipment	Total
			£	£	£	£	£
		Cost or revaluation
		At 1 September 2024	47,675	33,973	57,582	8,636	147,866




		At 31 August 2025	47,675	33,973	57,582	8,636	147,866
		Depreciation
		At 1 September 2024	-	26,185	44,274	4,802	75,261
		Charge for the year	-	1,168	3,327	575	5,070



		At 31 August 2025	-	27,353	47,601	5,377	80,331
		Net book values
		At 31 August 2025	47,675	6,620	9,981	3,259	67,535
		At 31 August 2024	47,675	7,788	13,308	3,834	72,605

5	Stocks
			2025	2024
			£	£


		Finished goods	3,790	-
			3,790	-

6	Debtors
			2025	2024
			£	£
		Trade debtors	19,538	23,418





		Other debtors	215,505	263,690

			235,043	287,108

7	Creditors:
		amounts falling due within one year
			2025	2024
			£	£

		Bank loans and overdrafts	-	2,423




		Taxes and social security	-	3,381

		Other creditors	30,495	16,526
		Accruals and deferred income	1,300	650
			31,795	22,980

8	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£

		Bank loans and overdrafts	8,724	53,075




		Other creditors	179,608	179,608

			188,332	232,683

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.