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| Express Electrical UK Limited | | Company No. 05753523 |
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| Balance sheet as at 31 May 2026 |
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| 2026 | | 2025 |
| £ | | £ |
| Fixed assets | | 21,439 | | 22,878 |
| Current assets | | 83,710 | | 37,273 |
| Creditors: amounts falling due within one year | | (67,373) | | (30,812) |
| Net current assets | | 16,337 | | 6,461 |
| Total assets less current liabilities | | 37,776 | | 29,339 |
| Creditors: amounts falling due after more than one year | | (8,123) | | - |
| Accruals and deferred income | | (650) | | (650) |
| Net assets | | 29,003 | | 28,689 |
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| Capital and reserves | | 29,003 | | 28,689 |
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| Notes to the financial statements |
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| 1. Statutory information |
| The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is 9 Derwen Deg, Bryncoch, Neath, SA10 7FP. |
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| 2. Average number of employees |
| The average number of employees during the year was: 4 (2025: 4). |
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| For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. |
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