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Registration number: 07590674

The Expedition Consultancy Limited
Annual Report and
Unaudited Financial Statements
for the Year Ended 31 May 2025

The Expedition Consultancy Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

The Expedition Consultancy Limited

Company Information

Director | Mr D J Lucas

Registered office | 2nd Floor 19 Southernhay West Exeter Devon EX1 1PJ

Accountants | Everett King Chartered Certified Accountants 4 Kings Court Little King Street BRISTOL BS1 4HW

The Expedition Consultancy Limited

(Registration number: 07590674)
Balance Sheet as at 31 May 2025

| 2025 | 2024
| £ | £ | £ | £
FIXED ASSETS |  | 2,480 |  | 3,871
CURRENT ASSETS | 15,886 |  | 38,249 |
PREPAYMENTS AND ACCRUED INCOME | 921 |  | 241 |
CREDITORS: Amounts falling due within one year | (8,495) |  | (16,572) |
NET CURRENT ASSETS |  | 8,312 |  | 21,918
|  | 10,792 |  | 25,789
CAPITAL AND RESERVES |  | 10,792 |  | 25,789

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 October 2025

......................................... Mr D J Lucas Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

The Expedition Consultancy Limited

Notes to the Unaudited Financial Statements

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor
19 Southernhay West
Exeter
Devon
EX1 1PJ

These financial statements were authorised for issue by the director on 21 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).