EXPRESSPACE LIMITED

Company Registration Number:
03184868 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

EXPRESSPACE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

EXPRESSPACE LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,500,214 1,576,109
Investments: 4 1 1
Total fixed assets: 1,500,215 1,576,110
Current assets
Debtors:   6,381,685 6,059,574
Cash at bank and in hand: 361,861 285,220
Investments:   390,000 213,880
Total current assets: 7,133,546 6,558,674
Creditors: amounts falling due within one year:   (1,473,733) (1,403,957)
Net current assets (liabilities): 5,659,813 5,154,717
Total assets less current liabilities: 7,160,028 6,730,827
Creditors: amounts falling due after more than one year:   (278,245) (374,697)
Total net assets (liabilities): 6,881,783 6,356,130
Capital and reserves
Called up share capital: 50,000 50,000
Revaluation reserve:5410,612410,612
Profit and loss account: 6,421,171 5,895,518
Shareholders funds: 6,881,783 6,356,130

The notes form part of these financial statements

EXPRESSPACE LIMITED

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 June 2026
and signed on behalf of the board by:

Name: MR B.P. PATEL
Status: Director

The notes form part of these financial statements

EXPRESSPACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EXPRESSPACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 31 35

EXPRESSPACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 3,955,723
Additions 45,696
At 30 June 2025 4,001,419
Depreciation
At 01 July 2024 2,379,614
Charge for year 121,591
At 30 June 2025 2,501,205
Net book value
At 30 June 2025 1,500,214
At 30 June 2024 1,576,109

EXPRESSPACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Fixed investments

THE COMPANY HOLDS 100% OF THE ORDINARY SHARE CAPITAL OF EXPRESSPACE (VICTORIA) LIMITED, A COMPANY WHICH PROVIDES SERVICED APARTMENTS. THE AGGREGATE DEFICIT OF SHAREHOLDERS FUNDS OF EXPRESSPACE (VICTORIA) LIMITED AS AT 30 JUNE 2024 WAS £498,492 (2024 - £820,508) AND PROFIT FOR THE YEAR ENDED ON THAT DATE WAS £427,798 (2024 - £250,990)

EXPRESSPACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Revaluation reserve

2025
£
Balance at 01 July 2024 410,612
Surplus or deficit after revaluation 0
Balance at 30 June 2025 410,612