Ldn Express UK Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11096489

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,847		-

			1,847		-
CURRENT ASSETS
Debtors	5	55,115		-
Cash at bank and in hand		15,515		9,952

		70,630		9,952
Creditors: Amounts Falling Due Within One Year	6	(71,023 )		(9,776 )

NET CURRENT ASSETS (LIABILITIES)			(393 )		176

TOTAL ASSETS LESS CURRENT LIABILITIES			1,454		176

NET ASSETS			1,454		176

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			1,354		76

SHAREHOLDERS' FUNDS			1,454		176

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Ldn Express UK Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Valerio MANN-RODELO

Director

29 May 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Ldn Express UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11096489 . The registered office is 167-169 Great Portland Street, London, W1W 5PF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:

Income from investment properties

Rental income from investment properties leased out under an operating lease is recognised in the income statement on a straight-line basis over the term of the lease. Lease incentives granted are recognised as an integral part of the total rental income over the life of the lease.

Service charge income is recognised as revenue in the period to which it relates.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% of Straight Line Method

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 2)

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Ldn Express UK Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 January 2025	-
Additions	1,847

As at 31 December 2025	1,847

Net Book Value
As at 31 December 2025	1,847

As at 1 January 2025	-

5. Debtors

	2025	2024
	£	£
Due within one year
Tenant deposits protected in scheme and Deposit paid to landlords	54,638	-
Other taxes and social security	477	-

	55,115	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	5,007	3,052
Other taxes and social security	-	420
Salary payable	-	3,670
Tenant deposit received	44,652	-
Accruals and deferred income	2,340	1,771
Directors' loan accounts	13,621	863
Credit card payable	5,403	-

	71,023	9,776

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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Ldn Express UK Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

8. Dividends

	2025	2024
	£	£
On equity shares:
Interim dividend paid	20,380	9,600

9. Related Party Transactions

Included in creditors due within one year is an amount of £13,621 (2024: £863 ) owed to its directors. The amount is interest free and repayable on demand.

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