Express Maintenance Cover Ltd 10306481 false 2025-03-01 2026-02-28 2026-02-28 The principal activity of the company is Heating Engineer Digita Accounts Production Advanced 6.30.9574.0 true 10306481 2025-03-01 2026-02-28 10306481 2026-02-28 10306481 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-28 10306481 bus:Micro-entities 2025-03-01 2026-02-28 10306481 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 10306481 bus:FilletedAccounts 2025-03-01 2026-02-28 10306481 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 10306481 bus:RegisteredOffice 2025-03-01 2026-02-28 10306481 bus:Director1 2025-03-01 2026-02-28 10306481 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 10306481 bus:Agent1 2025-03-01 2026-02-28 10306481 countries:EnglandWales 2025-03-01 2026-02-28 10306481 2024-03-01 2025-02-28 10306481 2025-02-28 10306481 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 iso4217:GBP xbrli:pure

Registration number: 10306481

Express Maintenance Cover Ltd
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2026

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Express Maintenance Cover Ltd
for the Year Ended 28 February 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Express Maintenance Cover Ltd for the year ended 28 February 2026 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Express Maintenance Cover Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Express Maintenance Cover Ltd and state those matters that we have agreed to state to the Board of Directors of Express Maintenance Cover Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Express Maintenance Cover Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Express Maintenance Cover Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Express Maintenance Cover Ltd. You consider that Express Maintenance Cover Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Express Maintenance Cover Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
McDade Roberts Accountants Ltd
Chartered Accountants
316 Blackpool Road
Preston
Lancashire
PR2 3AE

24 July 2026

(Registration number: 10306481)
Statement of Financial Position as at 28 February 2026

| 2026 £ | 2025 £
Fixed assets | - | 783
Current assets | 6,608 | 3,862
Prepayments and accrued income | 81 | -
Creditors: Amounts falling due within one year | (9,049) | (8,463)
Net current liabilities | (2,360) | (4,601)
Total assets less current liabilities | (2,360) | (3,818)
Accruals and deferred income | (900) | (900)
| (3,260) | (4,718)
Capital and reserves | (3,260) | (4,718)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
316 Blackpool Road
Preston
Lancashire
PR2 3AE

These financial statements were authorised for issue by the director on 24 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 24 July 2026

(Registration number: 10306481)
Statement of Financial Position as at 28 February 2026 (continued)

......................................... Mr James Alan Rothwell Director