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Company Registration No. 03831888 (England and Wales)
EXPERT-MEP LTD Unaudited accounts for the year ended 31 August 2025
EXPERT-MEP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EXPERT-MEP LTD Company Information for the year ended 31 August 2025
Director
David Featherstone
Company Number
03831888 (England and Wales)
Registered Office
207 Rockingham Road Kettering Northamptonshire NN16 9JA England
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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EXPERT-MEP LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,596
2,855
Current assets
Debtors
5
43,482
36,925
Cash at bank and in hand
76,623
27,949
120,105
64,874
Creditors: amounts falling due within one year
6
(28,855)
(36,156)
Net current assets
91,250
28,718
Net assets
94,846
31,573
Capital and reserves
Called up share capital
2
2
Profit and loss account
94,844
31,571
Shareholders' funds
94,846
31,573
For the year ending 31 August 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 14 March 2026 and were signed on its behalf by
David Featherstone Director Company Registration No. 03831888
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EXPERT-MEP LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
EXPERT-MEP LTD is a private company, limited by shares, registered in England and Wales, registration number 03831888. The registered office is 207 Rockingham Road, Kettering, Northamptonshire, NN16 9JA, England.
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 £ 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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
3,793
Additions
1,376
At 31 August 2025
5,169
Depreciation
At 1 September 2024
938
Charge for the year
635
At 31 August 2025
1,573
Net book value
At 31 August 2025
3,596
At 31 August 2024
2,855
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
43,482
36,925
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EXPERT-MEP LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
14,043
6,817
Trade creditors
45,676
23,816
Taxes and social security
17,894
5,464
Loans from directors
(48,758)
59
28,855
36,156
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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