Appliance Express Limited

	Page
Abridged Statement of Financial Position	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 04473608

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		368,185		372,458

			368,185		372,458
CURRENT ASSETS
Stocks		72,105		71,174
Debtors		5,954		7,473
Cash at bank and in hand		854,006		878,336

		932,065		956,983
Creditors: Amounts Falling Due Within One Year		(504,777 )		(529,076 )

NET CURRENT ASSETS (LIABILITIES)			427,288		427,907

TOTAL ASSETS LESS CURRENT LIABILITIES			795,473		800,365

NET ASSETS			795,473		800,365

CAPITAL AND RESERVES
Called up share capital	5		3,000		3,000
Income Statement			792,473		797,365

SHAREHOLDERS' FUNDS			795,473		800,365

Page 1

Page 2

Appliance Express Limited

Abridged Statement of Financial Position (continued)

As At 31 December 2025

For the year ending 31 December 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 his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

All of the company's members have consented to the preparation of an Abridged Statement of Financial Position for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Aidan McNicholl

Director

24/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Appliance Express Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04473608 . The registered office is 2 Eastham Village Road, Eastham, Wirral, Merseyside, CH62 0BJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold	0%
Plant & Machinery	20%
Motor Vehicles	20%
Computer Equipment	50%

2.4. Stocks and Work in Progress

Inventories are valued at the lower of cost and net realisable vvalue, after making due allowance for obsolete and slow moving items.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

4. Tangible Assets

	Total
	£
Cost
As at 1 January 2025	387,127

As at 31 December 2025	387,127

Depreciation
As at 1 January 2025	14,669
Provided during the period	4,273

As at 31 December 2025	18,942

...CONTINUED

Page 3

Page 4

Appliance Express Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 December 2025

Net Book Value
As at 31 December 2025	368,185

As at 1 January 2025	372,458

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3,000	3,000