1 April 2024 false No description of principal activity Taxfiler 2024.6 8962611business:PrivateLimitedCompanyLtd2024-04-012025-03-31 89626112024-03-31 89626112024-04-012025-03-31 8962611business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 8962611business:FilletedAccounts2024-04-012025-03-31 89626112025-03-31 8962611business:Director12024-04-012025-03-31 8962611business:RegisteredOffice2024-04-012025-03-31 89626112024-03-31 8962611core:WithinOneYear2025-03-31 8962611core:WithinOneYear2024-03-31 8962611countries:EnglandWales2024-04-012025-03-31 89626112023-04-012024-03-31 8962611business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 8962611 (England and Wales)
Expert Catering Appliance Services Ltd Unaudited accounts for the year ended 31 March 2025
Expert Catering Appliance Services Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Expert Catering Appliance Services Ltd Company Information for the year ended 31 March 2025
Director
Jon Sibley
Company Number
8962611 (England and Wales)
Registered Office
Unit C, Mckay Way, Lynch Lane Weymouth Dorset DT4 9DN
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Expert Catering Appliance Services Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
87,943 
89,440 
Current assets
123,033 
122,571 
Creditors: amounts falling due within one year
(188,257)
(194,545)
Net current liabilities
(65,224)
(71,974)
Total assets less current liabilities
22,719 
17,466 
Net assets
22,719 
17,466 
Capital and reserves
22,719 
17,466 
NOTES TO THE ACCOUNTS
1 Statutory information
Expert Catering Appliance Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 8962611. The registered office is Unit C, Mckay Way,, Lynch Lane, Weymouth, Dorset, DT4 9DN.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 December 2025
Jon Sibley Director Company Registration No. 8962611
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