REGISTERED NUMBER: 05431328 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Xpert IT Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

6

DIRECTOR:

Mr D B Czichowski

SECRETARY:

Mrs J Czichowski

REGISTERED OFFICE:

1 Beech Grove

Selby

YO8 4AS

REGISTERED NUMBER:

05431328 (England and Wales)

ACCOUNTANTS:

PY Accountants Ltd

33 Holmefield Close

Brayton

Selby

YO8 9LR

FIXED ASSETS

Intangible assets

4

9,000

12,000

Tangible assets

5

8,323

3,677

17,323

15,677

CURRENT ASSETS

Stocks

6

2,150

2,330

Debtors

7

610,501

114,031

Cash at bank

1,112,932

909,144

1,725,583

1,025,505

CREDITORS

Amounts falling due within one year

8

413,410

55,405

NET CURRENT ASSETS

1,312,173

970,100

TOTAL ASSETS LESS CURRENT LIABILITIES

1,329,496

985,777

CAPITAL AND RESERVES

Called up share capital

9

1,001

1,001

Retained earnings

1,328,495

984,776

SHAREHOLDERS' FUNDS

1,329,496

985,777

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

Mr D B Czichowski - Director

1.	STATUTORY INFORMATION

Xpert IT Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Office equipment

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 5 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

36,000

AMORTISATION

At 1 April 2024

24,000

Amortisation for year

3,000

At 31 March 2025

27,000

NET BOOK VALUE

At 31 March 2025

9,000

At 31 March 2024

12,000

5.	TANGIBLE FIXED ASSETS

Motor

Office

vehicles

equipment

Totals

£

£

£

COST

At 1 April 2024

30,557

15,470

46,027

Additions

8,500

-

8,500

At 31 March 2025

39,057

15,470

54,527

DEPRECIATION

At 1 April 2024

27,959

14,391

42,350

Charge for year

2,775

1,079

3,854

At 31 March 2025

30,734

15,470

46,204

NET BOOK VALUE

At 31 March 2025

8,323

-

8,323

At 31 March 2024

2,598

1,079

3,677

6.

STOCKS

31.3.25

31.3.24

£

£

Stocks

2,150

2,330

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

610,501

110,417

Other debtors

-

3,614

610,501

114,031

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Creditors

43,542

18,263

Corporation Tax

130,082

15,818

PAYE

(308

)

(192

)

VAT

56,653

19,976

Other creditors

32,851

-

Accruals and deferred income

149,000

-

Accrued expenses

1,590

1,540

413,410

55,405

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

1,000

Ordinary A

£1

1,000

1,000

1

Ordinary B

£1

1

1

1,001

1,001

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

PY Accountants Ltd

33 Holmefield Close

Brayton

Selby

YO8 9LR

23 December 2025