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Registered number: 11550136

Esperto Business Solutions Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

GT Accountants Limited

Unit 7, The Court House

72 Moorland Road, Burslem

Stoke on Trent

Staffs

ST6 1DY

Esperto Business Solutions Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

DIRECTORS

David Edwards

Penelope Edwards

REGISTERED OFFICE

Unit 7, The Court House

72 Moorland Road, Burslem

Stoke-on-Trent

Staffordshire

ST6 1DY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11550136

BANKERS

Lloyds TSB

ACCOUNTANTS

GT Accountants Limited

Unit 7, The Court House

72 Moorland Road, Burslem

Stoke on Trent

Staffs

ST6 1DY

Esperto Business Solutions Limited

ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Esperto Business Solutions Limited

BALANCE SHEET AT 31/07/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2,167				2,382
CURRENT ASSETS
Debtors		4		14,469				10,259
Cash at bank and in hand				10,994				11,957
				25,463				22,216
CREDITORS: Amounts falling due within one year		5		26,258				23,046
NET CURRENT LIABILITIES						(795)				(830)
TOTAL ASSETS LESS CURRENT LIABILITIES						1,372				1,552
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						1,272				1,452
SHAREHOLDERS' FUNDS						1,372				1,552
For the year ending 31/07/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/09/2025 and signed on their behalf by
David Edwards
Director
Penelope Edwards
Director

Esperto Business Solutions Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

Esperto Business Solutions Limited

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Total
		£		£		£
Cost
At 01/08/2024		2,562		1,764		4,326
Additions		196		208		404
At 31/07/2025		2,758		1,972		4,730
Depreciation
At 01/08/2024		855		1,089		1,944
For the year		414		205		619
At 31/07/2025		1,269		1,294		2,563
Net Book Amounts
At 31/07/2025		1,489		678		2,167
At 31/07/2024		1,707		675		2,382

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				9,055		10,259
Directors current account				5,414		-
				14,469		10,259

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				16,904		14,939
VAT				7,892		6,700
Directors current account				-		45
Accruals				1,462		1,362
				26,258		23,046

Esperto Business Solutions Limited

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100