Express Removals & Storage Ltd

Registered Number: 06861791 Express Removals & Storage Ltd
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	6	167,661	169,217
		167,661	169,217
Current assets
Stocks		6,285	6,195
Debtors: amounts falling due within one year		44,412	22,079
Cash at bank and in hand		51,268	95,228
		101,965	123,502
Creditors: amount falling due within one year		(150,501)	(143,351)
Net current assets		(48,536)	(19,849)

Total assets less current liabilities		119,125	149,368
Creditors: amount falling due after more than one year		(76,040)	(79,758)
Net assets		43,085	69,610

Capital and reserves
Called up share capital	7	2	2
Profit and loss account		43,083	69,608
Shareholders' funds		43,085	69,610

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 21 August 2026 and were signed on its behalf by:

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Stewart Cale
Director

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Charlotte Cale
Director

Express Removals & Storage Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Express Removals & Storage Ltd is a private company, limited by shares, registered in England and Wales, registration number 06861791, registration address Unit 2, Glevum Works, Upton Street, Gloucester, Gloucestershire, GL1 4LA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	2% Straight Line
Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance
Computer Equipment	33% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Directors' Emoluments

	2026 £	2025 £
Administrative Expenses
Directors Salaries	25,140	19,118
Directors Pension Contributions	4,628	4,408
	29,768	23,526

Staff Costs

	2026 £	2025 £
Wages and salaries	246,969	228,619
Social security costs	17,012	13,862
Pension costs, defined contribution plan	12,002	12,193
Other staff costs	1,890	1,016
	277,873	255,690

Average number of employees during the year	Number	Number
Administration	2	2
Production	12	9
	14	11

4.	Average number of employees Average number of employees during the year was 12 (2025 : 10).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 April 2025	80,000	80,000
Additions	-	-
Disposals	-	-
At 31 March 2026	80,000	80,000
Amortisation
At 01 April 2025	80,000	80,000
Charge for year	-	-
On disposals	-	-
At 31 March 2026	80,000	80,000
Net book values
At 31 March 2026	-	-
At 31 March 2025	-	-

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£	£
At 01 April 2025	145,000	28,582	95,152	2,356	20,251	291,341
Additions	-	-	19,980	-	-	19,980
Disposals	-	-	(9,400)	-	-	(9,400)
At 31 March 2026	145,000	28,582	105,732	2,356	20,251	301,921
Depreciation
At 01 April 2025	8,700	26,485	64,799	2,055	20,085	122,124
Charge for year	2,900	524	10,821	75	166	14,486
On disposals	-	-	(2,350)	-	-	(2,350)
At 31 March 2026	11,600	27,009	73,270	2,130	20,251	134,260
Net book values
Closing balance as at 31 March 2026	133,400	1,573	32,462	226	-	167,661
Opening balance as at 01 April 2025	136,300	2,097	30,353	301	166	169,217

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
2 Ordinary shares of £1.00 each	2		2
	2		2

Registered Number: 06861791
England and Wales
Abridged Accounts

for the year ended 31 March 2026
for
EXPRESS REMOVALS & STORAGE LTD