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Registered number: 06741032






City Express Logistics Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/11/2025
























Prepared By:
The Lanson Partnership


ACCOUNTS
FOR THE YEAR ENDED 30/11/2025





DIRECTORS
M C Jones


REGISTERED OFFICE
6 Marshalls Court
Street Lane
Gildersome
Leeds
LS27 7GP


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06741032



ACCOUNTANTS
The Lanson Partnership


ACCOUNTS
FOR THEYEARENDED30/11/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/11/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		162,430		140,026

CURRENT ASSETS
Debtors	3	93,033		90,588
Cash at bank and in hand		8,374		11,508
		101,407		102,096
CREDITORS: Amounts falling due within one year	4	131,252		126,507
NET CURRENT LIABILITIES			(29,845)		(24,411)
TOTAL ASSETS LESS CURRENT LIABILITIES			132,585		115,615


CREDITORS: Amounts falling due after more than one year	5		57,394		46,181

NET ASSETS			75,191		69,434

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			75,190		69,433
SHAREHOLDERS' FUNDS			75,191		69,434

For the year ending 30/11/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 28/08/2026 and signed on their behalf by



.............................
M C Jones
Director




1b. Tangible Assets
Fixed assets are shown at historical cost.
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Plant and Equipment - 20 -25% per annum on cost




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




2. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/12/2024	244,503	244,503
Additions	79,750	79,750
Disposals	(32,000)	(32,000)
At 30/11/2025	292,253	292,253
Depreciation
At 01/12/2024	104,477	104,477
Disposals	(13,200)	(13,200)
For the year	38,546	38,546
At 30/11/2025	129,823	129,823
Net Book Amounts
At 30/11/2025	162,430	162,430
At 30/11/2024	140,026	140,026




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	89,830	85,903
Prepayments & accrued income	3,203	4,685
	93,033	90,588




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
VAT	4,542	11,460
PAYE/NIC creditor	979	1,436
Salaries creditor	2,960	3,761
Other creditor	18,952	18,027
Bank Loan	3,701	7,353
Hire purchase	46,974	39,570
Trade creditors	49,709	36,701
Accruals	3,435	8,199
	131,252	126,507




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	-	3,750
Hire purchase >1yr	57,394	42,431
	57,394	46,181




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




6. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2