Company Registration No. 14952026 (England and Wales)
Expert Change Manager Limited
Unaudited accounts
for the period from 1 July 2024 to 31 August 2025
Expert Change Manager Limited
Unaudited accounts
Contents
Expert Change Manager Limited
Company Information
for the period from 1 July 2024 to 31 August 2025
Company Number
14952026 (England and Wales)
Registered Office
20 Old Kiln Lane
Heaton
Bolton
Greater Manchester
BL1 5PD
United Kingdom
Accountants
J F Balshaw & Co
20 Old Kiln Lane
Heaton
Bolton
Lancashire
BL1 5PD
Expert Change Manager Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
3,375
31,634
Creditors: amounts falling due within one year
(1,605)
(15,793)
Net current assets
5,787
19,516
Called up share capital
1
1
Profit and loss account
6,065
19,515
Shareholders' funds
6,066
19,516
For the period ending 31 August 2025 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 her 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 30 September 2025 and were signed on its behalf by
Amanda Grainger
Director
Company Registration No. 14952026
Expert Change Manager Limited
Notes to the Accounts
for the period from 1 July 2024 to 31 August 2025
Expert Change Manager Limited is a private company, limited by shares, registered in England and Wales, registration number 14952026. The registered office is 20 Old Kiln Lane, Heaton, Bolton, Greater Manchester, BL1 5PD, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Expert Change Manager Limited
Notes to the Accounts
for the period from 1 July 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
12,390
Loans from directors
1,005
3,403
7
Transactions with related parties
The company owes a balance of £27,314 to the director, Ms A Grainger
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).