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Company Registration No. 11829743 (England and Wales)
Express Gadgets Limited Unaudited accounts for the year ended 28 February 2026
Express Gadgets Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Express Gadgets Limited Company Information for the year ended 28 February 2026
Director
Tufayel Qureshi
Company Number
11829743 (England and Wales)
Registered Office
112 Allenby Road Leeds LS11 5RY
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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Express Gadgets Limited Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
784,496 
239,141 
Current assets
Inventories
576,048 
576,048 
Debtors
5
1,450,905 
1,114,135 
Cash at bank and in hand
1,121,580 
604,791 
3,148,533 
2,294,974 
Creditors: amounts falling due within one year
6
(81,234)
(51,788)
Net current assets
3,067,299 
2,243,186 
Total assets less current liabilities
3,851,795 
2,482,327 
Creditors: amounts falling due after more than one year
7
(3,228,877)
(2,071,661)
Net assets
622,918 
410,666 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
622,818 
410,566 
Shareholders' funds
622,918 
410,666 
For the year ending 28 February 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2026 and were signed on its behalf by
Tufayel Qureshi Director Company Registration No. 11829743
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Express Gadgets Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Express Gadgets Limited is a private company, limited by shares, registered in England and Wales, registration number 11829743. The registered office is 112 Allenby Road, Leeds, LS11 5RY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2025
230,000 
16,654 
10,000 
256,654 
Additions
546,857 
- 
- 
546,857 
At 28 February 2026
776,857 
16,654 
10,000 
803,511 
Depreciation
At 1 March 2025
- 
10,135 
7,378 
17,513 
Charge for the year
- 
978 
524 
1,502 
At 28 February 2026
- 
11,113 
7,902 
19,015 
Net book value
At 28 February 2026
776,857 
5,541 
2,098 
784,496 
At 28 February 2025
230,000 
6,519 
2,622 
239,141 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,450,905 
1,114,135 
- 5 -
Express Gadgets Limited Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
7,438 
826 
Taxes and social security
70,796 
47,281 
Accruals
3,000 
3,681 
81,234 
51,788 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
3,147,917 
1,947,918 
Loans from directors
80,960 
123,743 
3,228,877 
2,071,661 
8
Average number of employees
During the year the average number of employees was 11 (2025: 11).
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