Company Registration No. 08375780 (England and Wales)
EXPERTS ZONE LTD
Unaudited accounts
for the year ended 31 January 2025
EXPERTS ZONE LTD
Unaudited accounts
Contents
EXPERTS ZONE LTD
Company Information
for the year ended 31 January 2025
Director
Abdul Hannan Zafar
Company Number
08375780 (England and Wales)
Registered Office
49 BROAD STREET
READING
RG1 2AA
ENGLAND
EXPERTS ZONE LTD
Statement of financial position
as at 31 January 2025
Tangible assets
6,040
7,550
Cash at bank and in hand
28,712
25,440
Creditors: amounts falling due within one year
(129,299)
(90,125)
Net current assets
18,136
45,352
Total assets less current liabilities
24,176
52,902
Creditors: amounts falling due after more than one year
3,019
(7,860)
Called up share capital
64,210
64,210
Profit and loss account
(37,015)
(19,168)
Shareholders' funds
27,195
45,042
For the year ending 31 January 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 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 22 October 2025 and were signed on its behalf by
Abdul Hannan Zafar
Director
Company Registration No. 08375780
EXPERTS ZONE LTD
Notes to the Accounts
for the year ended 31 January 2025
EXPERTS ZONE LTD is a private company, limited by shares, registered in England and Wales, registration number 08375780. The registered office is 49 BROAD STREET, READING, RG1 2AA, 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.
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.
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:
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
-
45,000
Amounts falling due after more than one year
Amounts due from group undertakings etc.
(8,800)
3,144
Other debtors
77,523
61,893
EXPERTS ZONE LTD
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
101,500
74,502
Amounts owed to group undertakings and other participating interests
18,500
-
Taxes and social security
2,717
15,389
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Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
(10,258)
-
8
Average number of employees
During the year the average number of employees was 6 (2024: 4).