Express Logistics (Harrow) Ltd

Express Logistics (Harrow) Ltd
Contents Page
For the year ended 31 March 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Express Logistics (Harrow) Ltd Accountants' Report For the year ended 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. HK Accountax Ltd 31 March 2026 .................................................... HK Accountax Ltd 16 Crendon Street High Wycombe HP13 6LW 03 September 2026 1

Express Logistics (Harrow) Ltd
Accountants' Report
For the year ended 31 March 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
HK Accountax Ltd
31 March 2026

....................................................

HK Accountax Ltd
16 Crendon Street

High Wycombe
HP13 6LW
03 September 2026

1

Express Logistics (Harrow) Ltd
Statement of Financial Position
As at 31 March 2026

	2026 £	2025 £
Current assets
Debtors	652,686	665,394
Cash at bank and in hand	99,266	102,682
	751,952	768,076
Creditors: amount falling due within one year	(214,346)	(175,331)
Net current assets	537,606	592,745

Total assets less current liabilities	537,606	592,745
Net assets	537,606	592,745

Capital and reserves
Called up share capital	100	100
Profit and loss account	537,506	592,645
Shareholders' funds	537,606	592,745

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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 03 September 2026 and were signed on its behalf by:

-------------------------------
David John Allday
Director

2

Express Logistics (Harrow) Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Express Logistics (Harrow) Ltd is a private company, limited by shares, registered in , registration number 07556965, registration address Unit D Ventura Park Old Parkbury Lane, Colney Street, St. Albans, AL2 2DB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 14 (2025 : 14).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 April 2025	10,000	10,000
Additions	-	-
Disposals	-	-
At 31 March 2026	10,000	10,000
Amortisation
At 01 April 2025	10,000	10,000
Charge for year	-	-
On disposals	-	-
At 31 March 2026	10,000	10,000
Net book values
At 31 March 2026	-	-
At 31 March 2025	-	-

3

Registered Number: 07556965

EXPRESS LOGISTICS (HARROW) LTD

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026