02805750 false property letting 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-04-30 http://www.companieshouse.gov.uk/cd:Director1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-04-30 http://www.companieshouse.gov.uk/cd:Director2 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass2 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-04-30 http://www.companieshouse.gov.uk/2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 02805750
Expandtreat Enterprises Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
N B Lancaster & Co
Chartered Accountants
6
Brunswick Street
Carlisle
Cumbria
CA1 1PN

Expandtreat Enterprises Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
M B Zima
I C Lancaster
SECRETARY
M B Zima
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02805750
BANKERS
Barclays Bank plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6
Brunswick Street
Carlisle
Cumbria
CA1 1PN

Expandtreat Enterprises Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Expandtreat Enterprises Limited

BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 539,159 |  |  |  | 543,645
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 7,586 |  |  |  | 544 |  |
Cash at bank and in hand |  |  |  | 70,403 |  |  |  | 83,415 |  |
|  |  |  | 77,989 |  |  |  | 83,959 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 32,279 |  |  |  | 34,460 |  |
NET CURRENT ASSETS |  |  |  |  |  | 45,710 |  |  |  | 49,499
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 584,869 |  |  |  | 593,144
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 120 |  |  |  | 120
Profit and loss account |  |  |  |  |  | 584,749 |  |  |  | 593,024
SHAREHOLDERS' FUNDS |  |  |  |  |  | 584,869 |  |  |  | 593,144
For the year ending 30/04/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
I C Lancaster |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Expandtreat Enterprises Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Freehold Property |  | straight line 1%

2. TANGIBLE FIXED ASSETS |  |  |  |
|  | Freehold |  |
|  | Property |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/05/2024 |  | 658,748 |  | 658,748
At 30/04/2025 |  | 658,748 |  | 658,748
Depreciation |  |  |  |
At 01/05/2024 |  | 115,103 |  | 115,103
For the year |  | 4,486 |  | 4,486
At 30/04/2025 |  | 119,589 |  | 119,589
Net Book Amounts |  |  |  |
At 30/04/2025 |  | 539,159 |  | 539,159
At 30/04/2024 |  | 543,645 |  | 543,645

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 7,586 |  | 544
|  |  |  | 7,586 |  | 544

Expandtreat Enterprises Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 22,376 |  | 25,301
Directors current account - M B Zima |  |  |  | 431 |  | 431
Directors current account - I C Lancaster |  |  |  | 431 |  | 431
Trade creditors |  |  |  | 4,300 |  | 5,583
Other creditors |  |  |  | 4,741 |  | 2,714
|  |  |  | 32,279 |  | 34,460

5. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 "A" Ordinary shares of £1 each |  |  |  | 100 |  | 100
20 " B" Ordinary Shares of £1 each |  |  |  | 20 |  | 20
|  |  |  | 120 |  | 120