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EXPANSE SURVEYS LTD

Registered Number
10876732
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

EXPANSE SURVEYS LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

KOSMAN, Cezary Lukasz

Registered Address

26 Berkeley Square
Bristol
BS8 1HP

Registered Number

10876732 (England and Wales)
EXPANSE SURVEYS LTD
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets317,32820,309
17,32820,309
Current assets
Debtors26,63544,956
Cash at bank and on hand9,62417,766
36,25962,722
Creditors amounts falling due within one year4(44,580)(64,832)
Net current assets (liabilities)(8,321)(2,110)
Total assets less current liabilities9,00718,199
Creditors amounts falling due after one year5(7,646)(13,426)
Net assets1,3614,773
Capital and reserves
Called up share capital1,0001,000
Profit and loss account3613,773
Shareholders' funds1,3614,773
The financial statements were approved and authorised for issue by the Director on 29 April 2025, and are signed on its behalf by:
KOSMAN, Cezary Lukasz
Director
Registered Company No. 10876732
EXPANSE SURVEYS LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year12
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 August 2337,45737,457
Additions2,5732,573
At 31 July 2440,03040,030
Depreciation and impairment
At 01 August 2317,14817,148
Charge for year5,5545,554
At 31 July 2422,70222,702
Net book value
At 31 July 2417,32817,328
At 31 July 2320,30920,309
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables282318
Bank borrowings and overdrafts7,6812,640
Taxation and social security30,86720,427
Finance lease and HP contracts5,7505,750
Other creditors-35,697
Total44,58064,832
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts5,2505,280
Other creditors2,3968,146
Total7,64613,426
6.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts2,3968,146