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
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
Express Energy Services Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
23,191
12,695
Creditors: amounts falling due within one year
(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
(10,689)
(12,430)
Net (liabilities)/assets
(1,594)
3,425
Called up share capital
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
Express Energy Services Ltd
Notes to the Accounts
for the year ended 30 April 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
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
At 1 May 2025
2,200
5,958
8,158
At 30 April 2026
2,200
5,958
8,158
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,620
1,380
Taxes and social security
7,683
7,208
7
Creditors: amounts falling due after more than one year
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).