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EXPERT EMPLOYMENT LIMITED

Registered Number
06859967
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

EXPERT EMPLOYMENT LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | ISHERWOOD, Toby

Registered Address | 14 The Fairway
| Maidenhead
| SL6 3AR

Registered Number | 06859967 (England and Wales)

EXPERT EMPLOYMENT LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 103,327 |  | 195,696
Creditors amounts falling due within one year |  | (97,168) |  | (49,730)
Net current assets (liabilities) |  | 6,159 |  | 145,966
Total assets less current liabilities |  | 6,159 |  | 145,966
Creditors amounts falling due after one year |  | (255,719) |  | (128,851)
Provisions for liabilities |  | (668) |  | (14,322)
Net assets (liabilities) |  | (250,228) |  | 2,793
Capital and reserves |  | (250,228) |  | 2,793

- The company is a private company limited by shares and registered in England and Wales. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Director on 1 May 2025, and are signed on its behalf by:
ISHERWOOD, Toby Director Registered Company No. 06859967

EXPERT EMPLOYMENT LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

- Average number of employees

  The average number of persons employed by the company in the period was 8 (previous period: 8).

- Directors advances, credits and guarantees

  A Directors loan of £15,556.37 was outstanding at 31st Mar 2025

- Additional Disclosures

  The company is currently negotiating a Creditors Voluntary Agreement (CVA) which, when agreed, will enable it to carry on as a going concern with the current cashflow forecasts. These accounts have been prepared to show the position of the company as at 31st March 2025 to aid with the negotiation of the CVA and will not be used to submit to Companies House.