Company Registration No. 10994636 (England and Wales)
EXPEDITE OBC LTD
Unaudited accounts
for the year ended 31 October 2025
EXPEDITE OBC LTD
Unaudited accounts
Contents
EXPEDITE OBC LTD
Company Information
for the year ended 31 October 2025
Company Number
10994636 (England and Wales)
Registered Office
450 Bath Road
Heathrow
West Drayton
UB7 0EB
ENGLAND
Accountants
Asmat & Co
84 High Street
Slough
Berkshire
SL1 1EL
EXPEDITE OBC LTD
Statement of financial position
as at 31 October 2025
Tangible assets
19,490
25,309
Cash at bank and in hand
58,746
114,119
Creditors: amounts falling due within one year
(181,191)
(177,050)
Net current assets
215,681
209,684
Net assets
235,171
234,993
Called up share capital
1
1
Profit and loss account
235,170
234,992
Shareholders' funds
235,171
234,993
For the year ending 31 October 2025 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 22 October 2026 and were signed on its behalf by
Ahmed BARGHAZ
Director
Company Registration No. 10994636
EXPEDITE OBC LTD
Notes to the Accounts
for the year ended 31 October 2025
EXPEDITE OBC LTD is a private company, limited by shares, registered in England and Wales, registration number 10994636. The registered office is 450 Bath Road, Heathrow, West Drayton, UB7 0EB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
22,402
841
25,396
48,639
At 31 October 2025
22,402
841
29,982
53,225
At 1 November 2024
8,960
504
13,866
23,330
Charge for the year
4,480
168
5,757
10,405
At 31 October 2025
13,440
672
19,623
33,735
At 31 October 2025
8,962
169
10,359
19,490
At 31 October 2024
13,442
337
11,530
25,309
Amounts falling due within one year
Trade debtors
194,898
214,255
Other debtors
135,854
50,199
EXPEDITE OBC LTD
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
102,588
102,588
Taxes and social security
10,005
12,691
Other creditors
63,198
56,371
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).