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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 THEYEARENDED30/04/2025
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