Express Flats Ltd
Exception report
for the year ended 28 February 2026
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at 1 March 2025 per TB

Balance at 28 February 2025 per accounts

Difference
£ £ £
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 30,000 30,000 -
Fixtures & fittings - depreciation - (1,575) 1,575
Fixtures & fittings - net book value 30,000 28,425 1,575
Reserves
Opening balance at 1 March 2025 per TB

Balance at 28 February 2025 per accounts

Difference
£ £ £
- (7,365) 7,365
This page does not form part of the statutory financial statements.
Company registration number: 15527857
Unaudited financial statements
for the year ended 28 February 2026
for
Express Flats Ltd
Pages for filing with the Registrar
Company registration number: 15527857
Express Flats Ltd
Balance sheet
as at 28 February 2026
28 Feb 26 28 Feb 25
£ £ £ £
Fixed assets 28,750 28,425
Current assets 785 750
Creditors: amounts falling due within one year (1,056) (1,539)
Net current liabilities (271) (789)
Total assets less current liabilities 28,479 27,636
Creditors: amounts falling due after more than one year
(30,000) (35,000)
NET LIABILITIES (1,521) (7,364)
CAPITAL AND RESERVES (1,521) (7,364)
Notes
1 Company information
Express Flats Ltd is a private company registered in England and Wales. Its registered number is 15527857. The company is limited by shares. Its registered office is 25, 26, 27 Greenhill Street, Stratford-Upon-Avon, CV37 6LF.
2 Average number of employees
During the year the average number of employees was (2025 - ).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 15527857
Express Flats Ltd
Balance sheet - continued
as at 28 February 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr H Mahmood, Director
1 November 2026
2