Company Accounts and Tax Online 15244892 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity false iso4217:GBP xbrli:pure 15244892 2023-10-29 2024-10-31 15244892 2025-10-31 15244892 2024-11-01 2025-10-31 15244892 2024-10-31 15244892 countries:EnglandWales 2024-11-01 2025-10-31 15244892 curr:PoundSterling 2024-11-01 2025-10-31 15244892 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15244892 uk-bus:FRS102 2024-11-01 2025-10-31 15244892 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15244892 uk-bus:FullAccounts 2024-11-01 2025-10-31 15244892 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 15244892 uk-bus:Director1 2024-11-01 2025-10-31 15244892 uk-bus:Director1 2024-11-01 15244892 uk-bus:Director1 2025-10-31 15244892 core:AfterOneYear 2025-10-31 15244892 core:AfterOneYear 2024-10-31 15244892 core:WithinOneYear 2025-10-31 15244892 core:WithinOneYear 2024-10-31 15244892 core:WithinOneYear 2024-11-01 2025-10-31 15244892 core:AfterOneYear 2025-10-31 15244892 core:AfterOneYear 2024-10-31 15244892 core:AfterOneYear 2024-11-01 2025-10-31 15244892 core:ShareCapital 2025-10-31 15244892 core:ShareCapital 2024-10-31 15244892 core:RevaluationReserve 2025-10-31 15244892 core:RevaluationReserve 2024-10-31 15244892 core:RetainedEarningsAccumulatedLosses 2025-10-31 15244892 core:RetainedEarningsAccumulatedLosses 2024-10-31 15244892 1 2024-11-01 2025-10-31 15244892 core:LandBuildings 2024-11-01 2025-10-31 15244892 core:LandBuildings 2025-10-31 15244892 core:LandBuildings 2023-10-29 2024-10-31 15244892 core:LandBuildings 2024-10-31 15244892 core:PlantMachinery 2024-11-01 2025-10-31 15244892 core:PlantMachinery 2025-10-31 15244892 core:PlantMachinery 2023-10-29 2024-10-31 15244892 core:PlantMachinery 2024-10-31 15244892 core:FurnitureFittingsToolsEquipment 2024-11-01 2025-10-31 15244892 core:FurnitureFittingsToolsEquipment 2025-10-31 15244892 core:FurnitureFittingsToolsEquipment 2023-10-29 2024-10-31 15244892 core:FurnitureFittingsToolsEquipment 2024-10-31 15244892 core:OfficeEquipment 2024-11-01 2025-10-31 15244892 core:OfficeEquipment 2025-10-31 15244892 core:OfficeEquipment 2023-10-29 2024-10-31 15244892 core:OfficeEquipment 2024-10-31 15244892 core:Vehicles 2024-11-01 2025-10-31 15244892 core:Vehicles 2025-10-31 15244892 core:Vehicles 2023-10-29 2024-10-31 15244892 core:Vehicles 2024-10-31 15244892 core:NetGoodwill 2024-11-01 2025-10-31 15244892 core:NetGoodwill 2025-10-31 15244892 core:NetGoodwill 2023-10-29 2024-10-31 15244892 core:NetGoodwill 2024-10-31 15244892 core:IntangibleAssetsOtherThanGoodwill 2024-11-01 2025-10-31 15244892 core:IntangibleAssetsOtherThanGoodwill 2025-10-31 15244892 core:IntangibleAssetsOtherThanGoodwill 2023-10-29 2024-10-31 15244892 core:IntangibleAssetsOtherThanGoodwill 2024-10-31

# THE EXPERT WITNESS COMPANY S.E LIMITED

## Company Registration Number:
15244892 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# THE EXPERT WITNESS COMPANY S.E LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# THE EXPERT WITNESS COMPANY S.E LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | Alison Barclay
Registered office: |  | 6 Third Avenue Third Avenue Hove East Sussex England BN3 2PD
Company Registration Number: |  | 15244892 (England and Wales)

# THE EXPERT WITNESS COMPANY S.E LIMITED

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Alison Barclay

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: Alison Barclay
Status: Director

# THE EXPERT WITNESS COMPANY S.E LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 1,413 | 1,501
Cash at bank and in hand: |  | 14 | 396
Total current assets: |  | 1,427 | 1,897
Creditors: amounts falling due within one year: | 5 | ( 250 ) | ( 603 )
Net current assets (liabilities): |  | 1,177 | 1,294
Total assets less current liabilities: |  | 1,177 | 1,294
Total net assets (liabilities): |  | 1,177 | 1,294

The notes form part of these financial statements

# THE EXPERT WITNESS COMPANY S.E LIMITED

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 1,176 | 1,293
Shareholders funds: |  | 1,177 | 1,294

For the year ending 31 October 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.

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: Alison Barclay
Status: Director

The notes form part of these financial statements

# THE EXPERT WITNESS COMPANY S.E LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# THE EXPERT WITNESS COMPANY S.E LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 0

# THE EXPERT WITNESS COMPANY S.E LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# THE EXPERT WITNESS COMPANY S.E LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 1,413 | 1,501
Total | 1,413 | 1,501

# THE EXPERT WITNESS COMPANY S.E LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 250 | 300
Taxation and social security |  | 303
Total | 250 | 603