1 July 2025 false No description of principal activity Taxfiler 2024.6 13446296 business:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 13446296 2025-06-30 13446296 2025-07-01 2026-06-30 13446296 business:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 13446296 business:FilletedAccounts 2025-07-01 2026-06-30 13446296 2026-06-30 13446296 business:Director1 2025-07-01 2026-06-30 13446296 business:RegisteredOffice 2025-07-01 2026-06-30 13446296 2025-06-30 13446296 core:WithinOneYear 2026-06-30 13446296 core:WithinOneYear 2025-06-30 13446296 core:AfterOneYear 2026-06-30 13446296 core:AfterOneYear 2025-06-30 13446296 core:SharePremium core:PreviouslyStatedAmount 2026-06-30 13446296 core:SharePremium core:PreviouslyStatedAmount 2025-06-30 13446296 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 13446296 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 13446296 core:PreviouslyStatedAmount 2026-06-30 13446296 core:PreviouslyStatedAmount 2025-06-30 13446296 business:SmallEntities 2025-07-01 2026-06-30 13446296 countries:EnglandWales 2025-07-01 2026-06-30 13446296 core:MotorVehicles 2025-07-01 2026-06-30 13446296 core:MotorVehicles 2025-06-30 13446296 core:MotorVehicles 2026-06-30 13446296 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13446296 (England and Wales)
Express Glass and Property Maintenance Ltd Unaudited accounts for the year ended 30 June 2026
Express Glass and Property Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Express Glass and Property Maintenance Ltd Company Information for the year ended 30 June 2026
Director
Shaun Hugh Welham
Company Number
13446296 (England and Wales)
Registered Office
The Earl Kitchener Hadleigh Road Ipswich Suffolk IP2 0ER England
Accountants
CHASE Accountants Limited 8 Mayfly Close Ipswich Suffolk IP8 3UE
- 3 -
Express Glass and Property Maintenance Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
3,500
Current assets
Debtors
5
16,698
19,942
Cash at bank and in hand
3,875
1,878
20,573
21,820
Creditors: amounts falling due within one year
6
(48,320)
(108,551)
Net current liabilities
(27,747)
(86,731)
Total assets less current liabilities
(27,747)
(83,231)
Creditors: amounts falling due after more than one year
7
(108,082)
-
Net liabilities
(135,829)
(83,231)
Capital and reserves
Share premium
1
1
Profit and loss account
(135,830)
(83,232)
Shareholders' funds
(135,829)
(83,231)
For the year ending 30 June 2026 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 12 August 2026 and were signed on its behalf by
Shaun Hugh Welham Director Company Registration No. 13446296
- 4 -
Express Glass and Property Maintenance Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Express Glass and Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 13446296. The registered office is The Earl Kitchener, Hadleigh Road, Ipswich, Suffolk, IP2 0ER, 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:
Motor vehicles
Iveco BV65 YMC - 25% Straight Line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 July 2025
14,000
At 30 June 2026
14,000
Depreciation
At 1 July 2025
10,500
Charge for the year
3,500
At 30 June 2026
14,000
Net book value
At 30 June 2026
-
At 30 June 2025
3,500
- 5 -
Express Glass and Property Maintenance Ltd Notes to the Accounts for the year ended 30 June 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,343
-
Other debtors
-
10,839
1,343
10,839
Amounts falling due after more than one year
Other debtors
15,355
9,103
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
12,574
21,190
Trade creditors
4,475
2,720
Taxes and social security
3,345
134
Other creditors
27,926
25,382
Loans from directors
-
59,125
48,320
108,551
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
108,082
-
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -