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Company Registration No. 07406021 (England and Wales)
Express Pharma Services Limited Unaudited accounts for the year ended 31 October 2025
Express Pharma Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Express Pharma Services Limited Company Information for the year ended 31 October 2025
Director
Mohammad Abbas Bashir
Company Number
07406021 (England and Wales)
Registered Office
39 Haslingden Drive Bradford West Yorkshire BD9 5HT England
Accountants
Taj Javed Ltd Chartered Certified Accountants 28 Haslingden Drive, Heaton Bradford West Yorkshire BD9 5HR
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Express Pharma Services Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,698
926
Current assets
Debtors
5
527
489
Cash at bank and in hand
114,068
91,757
114,595
92,246
Creditors: amounts falling due within one year
6
(26,152)
(17,771)
Net current assets
88,443
74,475
Net assets
90,141
75,401
Capital and reserves
Called up share capital
200
200
Profit and loss account
89,941
75,201
Shareholders' funds
90,141
75,401
For the year ending 31 October 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 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 23 July 2026 and were signed on its behalf by
Mohammad Abbas Bashir Director Company Registration No. 07406021
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Express Pharma Services Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Express Pharma Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07406021. The registered office is 39 Haslingden Drive, Bradford, West Yorkshire, BD9 5HT, England.
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 £ sterling.
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
18% Reducing balance basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
2,067
Additions
1,160
Disposals
(853)
At 31 October 2025
2,374
Depreciation
At 1 November 2024
1,141
Charge for the year
388
On disposals
(853)
At 31 October 2025
676
Net book value
At 31 October 2025
1,698
At 31 October 2024
926
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
527
489
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Express Pharma Services Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,277
92
Loans from directors
21,740
16,109
Accruals
1,135
1,570
26,152
17,771
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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