Shalesmoor Local Express Ltd

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Balance Sheet

As At 31 August 2025

Balance Sheet

Registered number: 13593471

	2025	2024
	£	£
Fixed assets	728	808

Current assets	31,841	27,692
Creditors: Amounts Falling Due Within One Year	(2,712 )	(18,153 )

NET CURRENT ASSETS	29,129	9,539

TOTAL ASSETS LESS CURRENT LIABILITIES	29,857	10,347

Creditors: Amounts Falling Due After More Than One Year	(12,000 )	-

NET ASSETS	17,857	10,347

CAPITAL AND RESERVES	17,857	10,347

Notes

1. General Information

Shalesmoor Local Express Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13593471 . The registered office is 244-246 SHALESMOOR, SHEFFIELD, S3 8UH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Hawkar Karimi

Director

26/05/2026

Director	Mr Hawkar Karimi

Company Number	13593471

Registered Office	244-246 SHALESMOOR
	SHEFFIELD
	S3 8UH

Business	244-246 SHALESMOOR
	SHEFFIELD
	S3 8UH

Accountants	Kirtley Qureshi & Co
	Unit 9 Twelve o'clock court
	21 Attercliffe Road
	Sheffield
	S4 7WW