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Company Registration No. 03831888 (England and Wales)
EXPERT-MEP LTD Unaudited accounts for the year ended 31 August 2024
EXPERT-MEP LTD Unaudited accounts Contents
Page
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EXPERT-MEP LTD Company Information for the year ended 31 August 2024
Director
David Featherstone
Company Number
03831888 (England and Wales)
Registered Office
1 THE FORUM MINERVA BUSINESS PARK LYNCH WOOD, PETERBOROUGH CAMBRIDGESHIRE PE2 6FT ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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EXPERT-MEP LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,855 
2,415 
Current assets
Debtors
36,925 
35,191 
Cash at bank and in hand
27,949 
80,963 
64,874 
116,154 
Creditors: amounts falling due within one year
(19,956)
(54,029)
Net current assets
44,918 
62,125 
Total assets less current liabilities
47,773 
64,540 
Creditors: amounts falling due after more than one year
- 
(2,700)
Net assets
47,773 
61,840 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
47,771 
61,838 
Shareholders' funds
47,773 
61,840 
For the year ending 31 August 2024 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 15 May 2025 and were signed on its behalf by
David Featherstone Director Company Registration No. 03831888
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EXPERT-MEP LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
EXPERT-MEP LTD is a private company, limited by shares, registered in England and Wales, registration number 03831888. The registered office is 1 THE FORUM, MINERVA BUSINESS PARK, LYNCH WOOD, PETERBOROUGH, CAMBRIDGESHIRE, PE2 6FT, 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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
2,849 
Additions
944 
At 31 August 2024
3,793 
Depreciation
At 1 September 2023
434 
Charge for the year
504 
At 31 August 2024
938 
Net book value
At 31 August 2024
2,855 
At 31 August 2023
2,415 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,925 
35,191 
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EXPERT-MEP LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,817 
8,992 
Trade creditors
3,816 
20,628 
Taxes and social security
9,264 
24,185 
Loans from directors
59 
224 
19,956 
54,029 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
2,700 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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