The Express Shimlas Ltd

Registered number: 13595347

	2025	2024
	£	£
Fixed assets	639	-

Current assets	23,197	1,500
Creditors: Amounts Falling Due Within One Year	(1 )	-

NET CURRENT ASSETS	23,196	1,500

TOTAL ASSETS LESS CURRENT LIABILITIES	23,835	1,500

Creditors: Amounts Falling Due After More Than One Year	(23,630 )	-
Accruals and deferred income	(800 )	-

NET (LIABILITIES)/ASSETS	(595 )	1,500

CAPITAL AND RESERVES	(595 )	1,500

Notes

1. General Information

The Express Shimlas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13595347 . The registered office is 534 Huddersfield Road, Dewsbury, England, WF13 3ET.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Razwana Ditta	-	(35,391 )	15,244	-	20,147

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Razwana Ditta

Director

10/09/2026