22 January 2025 false No description of principal activity Taxfiler 2024.6 16199723business:PrivateLimitedCompanyLtd2025-01-222026-01-31 161997232025-01-21 161997232025-01-222026-01-31 16199723business:AuditExempt-NoAccountantsReport2025-01-222026-01-31 16199723business:FilletedAccounts2025-01-222026-01-31 161997232026-01-31 16199723business:Director12025-01-222026-01-31 16199723business:RegisteredOffice2025-01-222026-01-31 16199723core:WithinOneYear2026-01-31 16199723core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16199723core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16199723core:PreviouslyStatedAmount2026-01-31 16199723business:SmallEntities2025-01-222026-01-31 16199723countries:EnglandWales2025-01-222026-01-31 16199723core:FurnitureFittings2025-01-222026-01-31 16199723core:FurnitureFittings2025-01-21 16199723core:FurnitureFittings2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16199723 (England and Wales)
EXPRESS FOOD TO GO LTD Unaudited accounts for the period from 22 January 2025 to 31 January 2026
EXPRESS FOOD TO GO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EXPRESS FOOD TO GO LTD Company Information for the period from 22 January 2025 to 31 January 2026
Director
Yahya Patel
Company Number
16199723 (England and Wales)
Registered Office
8 Villas Court Lancaster Lancashire LA1 1TR England
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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EXPRESS FOOD TO GO LTD Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
3,100 
Current assets
Cash at bank and in hand
26,206 
Creditors: amounts falling due within one year
5
(21,982)
Net current assets
4,224 
Net assets
7,324 
Capital and reserves
Called up share capital
1 
Profit and loss account
7,323 
Shareholders' funds
7,324 
For the period ending 31 January 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 17 August 2026 and were signed on its behalf by
Yahya Patel Director Company Registration No. 16199723
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EXPRESS FOOD TO GO LTD Notes to the Accounts for the period from 22 January 2025 to 31 January 2026
1
Statutory information
EXPRESS FOOD TO GO LTD is a private company, limited by shares, registered in England and Wales, registration number 16199723. The registered office is 8 Villas Court, Lancaster, Lancashire, LA1 1TR, England.
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 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:
Fixtures & fittings
18% on WDV
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 22 January 2025
- 
Additions
3,780 
At 31 January 2026
3,780 
Depreciation
Charge for the period
680 
At 31 January 2026
680 
Net book value
At 31 January 2026
3,100 
5
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
17,396 
Taxes and social security
990 
Loans from directors
3,596 
21,982 
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EXPRESS FOOD TO GO LTD Notes to the Accounts for the period from 22 January 2025 to 31 January 2026
6
Average number of employees
During the period the average number of employees was 0.
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