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Company Registration No. 10882796 (England and Wales)
Xpanse Solutions Ltd Unaudited accounts for the year ended 31 July 2025
Xpanse Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Xpanse Solutions Ltd Company Information for the year ended 31 July 2025
Director
Mr J Smith
Company Number
10882796 (England and Wales)
Registered Office
26 Rosehill Avenue Woking Surrey GU21 4SE United Kingdom
Accountants
Ruffett Accountancy Limited Hillside Lodge Ridgeway Woking Surrey GU21 4QP
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Xpanse Solutions Ltd for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Xpanse Solutions Ltd for the year ended 31 July 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Xpanse Solutions Ltd, as a body, in accordance with the terms of our engagement letter dated 25 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of Xpanse Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of Xpanse Solutions Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Xpanse Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Xpanse Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Xpanse Solutions Ltd. You consider that Xpanse Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Xpanse Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ruffett Accountancy Limited Chartered Certified Accountants Hillside Lodge Ridgeway Woking Surrey GU21 4QP 19 November 2025
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Xpanse Solutions Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,929
3,858
Current assets
Debtors
5
2,050
458
Cash at bank and in hand
10,180
7,741
12,230
8,199
Creditors: amounts falling due within one year
6
(5,597)
(8,613)
Net current assets/(liabilities)
6,633
(414)
Net assets
8,562
3,444
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,462
3,344
Shareholders' funds
8,562
3,444
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2025 and were signed on its behalf by
Mr J Smith Director Company Registration No. 10882796
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Xpanse Solutions Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Xpanse Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10882796. The registered office is 26 Rosehill Avenue, Woking, Surrey, GU21 4SE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in Â£ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
19,645
At 31 July 2025
19,645
Depreciation
At 1 August 2024
15,787
Charge for the year
1,929
At 31 July 2025
17,716
Net book value
At 31 July 2025
1,929
At 31 July 2024
3,858
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,050
458
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Xpanse Solutions Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,078
4,862
Other creditors
200
2,600
Loans from directors
319
1,151
5,597
8,613
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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