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Company Registration No. 10724648 (England and Wales)
Express Energy Services Ltd Unaudited accounts for the year ended 30 April 2026
Express Energy Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Express Energy Services Ltd Company Information for the year ended 30 April 2026
Director
Stephen Paul Atkinson
Company Number
10724648 (England and Wales)
Registered Office
3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ United Kingdom
Accountants
Abacus Accounting (NE) Limited 3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ
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Express Energy Services Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
545
13,762
Cash at bank and in hand
23,191
12,695
23,736
26,457
Creditors: amounts falling due within one year
6
(14,641)
(10,602)
Net current assets
9,095
15,855
Total assets less current liabilities
9,095
15,855
Creditors: amounts falling due after more than one year
7
(10,689)
(12,430)
Net (liabilities)/assets
(1,594)
3,425
Capital and reserves
Called up share capital
8
10
10
Profit and loss account
(1,604)
3,415
Shareholders' funds
(1,594)
3,425
For the year ending 30 April 2026 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 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 8 June 2026 and were signed on its behalf by
Stephen Paul Atkinson Director Company Registration No. 10724648
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Express Energy Services Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Express Energy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10724648. The registered office is 3a Blue Sky Way, Monkton Business Park South, Hebburn, Tyne and Wear, NE31 2EQ, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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 Â£ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on cost
Computer equipment
33% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Express Energy Services Ltd Notes to the Accounts for the year ended 30 April 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
2,200
5,958
8,158
At 30 April 2026
2,200
5,958
8,158
Depreciation
At 1 May 2025
2,200
5,958
8,158
At 30 April 2026
2,200
5,958
8,158
Net book value
At 30 April 2026
-
-
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
545
125
Other debtors
-
13,637
545
13,762
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
1,620
1,380
VAT
3,162
576
Trade creditors
2,176
89
Taxes and social security
7,683
7,208
Accruals
-
1,349
14,641
10,602
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
10,689
12,430
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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