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Registration number: 11542540

Expat Tax Advice Ltd
trading as Expat Tax Advice Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 January 2026

Expat Tax Advice Ltd
trading as Expat Tax Advice Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

Expat Tax Advice Ltd
trading as Expat Tax Advice Ltd

Company Information

Chairman | Mr Mark Andrew Barrett

Director | Mr Daniel Farthing

Registered office | 1 Market Hill Calne Wiltshire SN11 0BT

Expat Tax Advice Ltd
trading as Expat Tax Advice Ltd

(Registration number: 11542540)
Balance Sheet as at 31 January 2026

| Note | 2026 £ | 2025 £
Current assets |  |  |
Debtors | 2 | 3,881 | 2,418
Cash at bank and in hand |  | 109,448 | 101,353
|  | 113,329 | 103,771
Creditors: Amounts falling due within one year | 3 | (92,847) | (90,550)
Net assets |  | 20,482 | 13,221
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 20,382 | 13,121
Shareholders' funds |  | 20,482 | 13,221

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 16 February 2026

......................................... Mr Mark Andrew Barrett Chairman
......................................... Mr Daniel Farthing Director

Expat Tax Advice Ltd
trading as Expat Tax Advice Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

2 | Debtors

Current | 2026 £ | 2025 £
Trade debtors | 2,717 | 1,938
Other debtors | 1,164 | 480
| 3,881 | 2,418

3 | Creditors

Creditors: amounts falling due within one year

| 2026 £ | 2025 £
Due within one year |  |
Trade creditors | 2,496 | 1,025
Taxation and social security | 1,858 | 1,672
Accruals and deferred income | 1,138 | 1,237
Other creditors | 87,355 | 86,616
| 92,847 | 90,550