Expert Advice Limited - Filleted accounts

Registered number

03978820

Expert Advice Limited

Filleted Accounts

31 December 2025

Expert Advice Limited
Registered number:		03978820
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	7,200			2,100
Cash at bank and in hand		56,744			18,506
		63,944			20,606

Creditors: amounts falling due within one year	4	(58,886)			(20,384)

Net current assets			5,058			222

Net assets			5,058			222

Capital and reserves
Called up share capital			2			2
Profit and loss account			5,056			220

Shareholders' funds			5,058			222

The directors are 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 directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




K Duncan
Director
Approved by the board on 30 April 2026

Expert Advice Limited
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is not recognised in respect of all timing differences between the recognition of income and expenses in the financial statements


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	2		2


3	Debtors	2025		2024
£			£

	Trade debtors	7,200		2,100


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Directors' loan account	36,697		11,311
	Taxation and social security costs	16,596		5,863
	Other creditors	5,593		3,210
		58,886		20,384


5	Other information

	Expert Advice Limited is a private company limited by shares and incorporated in England. Its registered office is:

	Central House
	124 High Street
	Hampton Hill
	Middlesex
	TW12 1NS