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COMPANY REGISTRATION NUMBER: 02690101

EXPECTHOUR LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2025

EXPECTHOUR LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

| 2025 | 2024
Note | £ | £

CURRENT ASSETS

Debtors | 4 | 3,593 | 4,180
Cash at bank and in hand | 7,768 | 5,010
| --------- | --------
| 11,361 | 9,190

CREDITORS: amounts falling due within one year | 5 | 11,338 | 9,167
| --------- | --------
NET CURRENT ASSETS | 23 | 23
| ----- | -----
TOTAL ASSETS LESS CURRENT LIABILITIES | 23 | 23
| ----- | -----
NET ASSETS | 23 | 23
| ----- | -----

CAPITAL AND RESERVES

Called up share capital | 23 | 23
| ----- | -----
SHAREHOLDERS FUNDS | 23 | 23
| ----- | -----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

EXPECTHOUR LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

31 March 2025
These financial statements were approved by the board of directors and authorised for issue on 8 December 2025 , and are signed on behalf of the board by:

J Leonova
Director

Company registration number: 02690101

EXPECTHOUR LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Parkinson Property, Queen Square, Lancaster, LA1 1RN.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover represents service charges receivable.
4. DEBTORS

| 2025 | 2024
| £ | £

Trade debtors | 2,635 | 3,135
Prepayments and accrued income | 958 | 1,045
| -------- | --------
| 3,593 | 4,180
| -------- | --------

5. CREDITORS: amounts falling due within one year

| 2025 | 2024
| £ | £

Trade creditors | 1,405 | 25
Accruals and deferred income | 5,533 | 5,563
Other creditors | 4,400 | 3,579
| --------- | --------
| 11,338 | 9,167
| --------- | --------

Other creditors relates to the money held by the company on behalf of the property owners of Expecthour Limited.