Registered number
09112056
EXPERTREES (SURREY) LIMITED
Filleted Accounts
31 August 2025

EXPERTREES (SURREY) LIMITED
Registered number: | 09112056
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 201,831 |  |  | 144,950
Current assets |  |  | 149,929 |  |  | 158,111
Prepayments and accrued income |  |  | 11,311 |  |  | 9,130
|  |  | 161,240 |  |  | 167,241
Creditors: amounts falling due within one year |  |  | (169,120) |  |  | (152,598)
Net current (liabilities)/assets |  |  |  | (7,880) |  |  | 14,643
Total assets less current liabilities |  |  |  | 193,951 |  |  | 159,593
Creditors: amounts falling due after more than one year |  |  |  | (14,560) |  |  | (22,880)
Accruals and deferred income |  |  |  | (1,030) |  |  | (1,030)
Net assets |  |  |  | 178,361 |  |  | 135,683
Capital and reserves |  |  |  | 178,361 |  |  | 135,683
Number | Number
Average number of employees |  |  |  | 10 |  |  | 12
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2, The Village, Guards Avenue, Caterham On The Hill, Surrey, CR3 5XL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Christopher Humphreys
Director
Approved by the board on 20 April 2026

EXPERTREES (SURREY) LIMITED 09112056 false 2024-09-01 2025-08-31 2025-08-31 VT Final Accounts November 2025 Mr Christopher Humphreys No description of principal activity 09112056 2023-09-01 2024-08-31 09112056 core:WithinOneYear 2024-08-31 09112056 core:AfterOneYear 2024-08-31 09112056 2024-09-01 2025-08-31 09112056 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09112056 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09112056 countries:England 2024-09-01 2025-08-31 09112056 bus:Director40 2024-09-01 2025-08-31 09112056 bus:Micro-entities 2024-09-01 2025-08-31 09112056 bus:FilletedAccounts 2024-09-01 2025-08-31 09112056 2025-08-31 09112056 core:WithinOneYear 2025-08-31 09112056 core:AfterOneYear 2025-08-31 09112056 2024-08-31 iso4217:GBP xbrli:pure