REGISTERED NUMBER: 13410141 (England and Wales)

Express Distribution Park Ltd

Unaudited Financial Statements for the Year Ended 31 May 2026

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

G C Revell

REGISTERED OFFICE:

4 King Square

Bridgwater

Somerset

TA6 3YF

REGISTERED NUMBER:

13410141 (England and Wales)

ACCOUNTANTS:

Maxwells

Chartered Accountants

4 King Square

Bridgwater

Somerset

TA6 3YF

FIXED ASSETS

Tangible assets

5

223,798

-

CURRENT ASSETS

Stocks

3,382,360

2,547,399

CREDITORS

Amounts falling due within one year

279,015

183,563

NET CURRENT ASSETS

3,103,345

2,363,836

TOTAL ASSETS LESS CURRENT LIABILITIES

3,327,143

2,363,836

CREDITORS

Amounts falling due after more than one year

3,339,776

2,373,869

NET LIABILITIES

(12,633

)

(10,033

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(12,634

)

(10,034

)

SHAREHOLDERS' FUNDS

(12,633

)

(10,033

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 May 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 September 2026 and were signed by:

G C Revell - Director

1.	STATUTORY INFORMATION

Express Distribution Park Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Tangible assets consists entirely of freehold land. Land has not been depreciated because it is considered to have an indefinite useful life.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

Additions

223,798

At 31 May 2026

223,798

NET BOOK VALUE

At 31 May 2026

223,798

6.	ULTIMATE CONTROLLING PARTY

BDI (Nederland) B.V. (incorporated in the Netherlands) is regarded by the director as being the company's ultimate parent company.

The controlling party are the shareholders in BDI (Nederland) B.V.

The accounts of BDI (Nederland) B.V. can be obtained from the company's office at ABC Westland 111, 2685DB Poeldijk, The Netherlands.