EXPERTRX LIMITED

Company Registration Number:
06378829 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

EXPERTRX LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

EXPERTRX LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   136,501 136,501
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 136,501 136,501
Creditors: amounts falling due within one year:   (500) (500)
Net current assets (liabilities): 136,001 136,001
Total assets less current liabilities: 136,001 136,001
Creditors: amounts falling due after more than one year: 3 (182,805) (182,805)
Provision for liabilities: 0 0
Total net assets (liabilities): (46,804) (46,804)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (46,805) (46,805)
Shareholders funds: (46,804) (46,804)

The notes form part of these financial statements

EXPERTRX LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2025
and signed on behalf of the board by:

Name: DAVID IMMELMAN
Status: Director

The notes form part of these financial statements

EXPERTRX LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

EXPERTRX LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

EXPERTRX LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Creditors: amounts falling due after more than one year note

Amounts owed to the parent company and to other creditor balances do not carry an interst charge. Agreement has been given by the parent company that it will not seek repayment of the balance until such time as he financial position of the company will not be jeopardised by the repayment. Negotiations with other creditors has resulted in payment terms of more than one year.

EXPERTRX LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Related party transactions

Name of the related party:
Relationship:
Parent company
Description of the Transaction: Claimed exemption from under FRS 102 providing cash flow disclosure of related party transactions
£
Balance at 01 May 2024 0
Balance at 30 April 2025 0