X-Press Legal Services Fylde Coast and Cumbria Limited

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

Registered number: 06061895

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		12,000		13,000
Tangible Assets	5		6,245		5,770

			18,245		18,770
CURRENT ASSETS
Debtors	6	30,651		20,738
Cash at bank and in hand		49,221		43,333

		79,872		64,071
Creditors: Amounts Falling Due Within One Year	7	(58,267 )		(73,762 )

NET CURRENT ASSETS (LIABILITIES)			21,605		(9,691 )

TOTAL ASSETS LESS CURRENT LIABILITIES			39,850		9,079

Creditors: Amounts Falling Due After More Than One Year			-		(2,167 )

NET ASSETS			39,850		6,912

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			39,750		6,812

SHAREHOLDERS' FUNDS			39,850		6,912

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X-Press Legal Services Fylde Coast and Cumbria Limited

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 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

Mrs Wendy Reece

Director

30th July 2026

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

1. General Information

X-Press Legal Services Fylde Coast and Cumbria Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06061895 . The registered office is 1-3 (First Floor) Back Cross Lane, Newton Le Willows, Merseyside, WA12 9YE.

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

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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% Reducing balance
Fixtures & Fittings	25% Reducing balance
Computer Equipment	25% Straight line

2.5. 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 year 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.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

4. Intangible Assets

	Goodwill	Other	Total
	£	£	£
Cost
As at 1 August 2024	20,000	19,050	39,050

As at 31 July 2025	20,000	19,050	39,050

Amortisation
As at 1 August 2024	7,000	19,050	26,050
Provided during the period	1,000	-	1,000

As at 31 July 2025	8,000	19,050	27,050

...CONTINUED

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X-Press Legal Services Fylde Coast and Cumbria Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

Net Book Value
As at 31 July 2025	12,000	-	12,000

As at 1 August 2024	13,000	-	13,000

5. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 August 2024	11,927	9,220	21,147
Additions	285	2,648	2,933

As at 31 July 2025	12,212	11,868	24,080

Depreciation
As at 1 August 2024	8,677	6,700	15,377
Provided during the period	884	1,574	2,458

As at 31 July 2025	9,561	8,274	17,835

Net Book Value
As at 31 July 2025	2,651	3,594	6,245

As at 1 August 2024	3,250	2,520	5,770

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	27,815	18,985
Other debtors	2,000	-
Other taxes and social security	836	132
Directors' loan accounts	-	1,621

	30,651	20,738

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	35,097	23,553
Bank loans and overdrafts	2,334	18,967
Corporation tax	9,501	3,596
VAT	5,032	8,841
Net wages	911	208
Other creditors	568	597
Accruals and deferred income	-	18,000
Directors' loan accounts	4,824	-

	58,267	73,762

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X-Press Legal Services Fylde Coast and Cumbria Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

8. Share Capital

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

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