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
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
Express Pharma Services Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
114,068
91,757
Creditors: amounts falling due within one year
(26,152)
(17,771)
Net current assets
88,443
74,475
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
Express Pharma Services Limited
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
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
Amounts falling due within one year
Accrued income and prepayments
527
489
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
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).