XPERT FINANCE LTD

XPERT FINANCE LTD
Contents Page
For the Period 21 August 2025 to 07 May 2026

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

XPERT FINANCE LTD Accountants' Report For the Period 21 August 2025 to 07 May 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 07 May 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Xpert Finance Ltd 07 May 2026 .................................................... Xpert Finance Ltd Flat 19 Rochford, Griffin Road Tottenham N17 6HX 07 May 2026 1

XPERT FINANCE LTD
Accountants' Report
For the Period 21 August 2025 to 07 May 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 07 May 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Xpert Finance Ltd
07 May 2026

....................................................

Xpert Finance Ltd
Flat 19 Rochford, Griffin Road
Tottenham
N17 6HX
07 May 2026

1

XPERT FINANCE LTD
Statement of Financial Position
As at 07 May 2026

	Notes	2026 £
Fixed assets
Investments	3	1,722
		1,722
Current assets
Debtors		1
Creditors: amount falling due within one year		1
Net current assets		2

Total assets less current liabilities		1,724
Net assets		1,724

Capital and reserves
Profit and loss account		1,724
Shareholders' funds		1,724

For the period ended 07 May 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 period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 07 May 2026 and were signed by:

-------------------------------
Talha Atiq SIDDIQUI
Director

2

XPERT FINANCE LTD
Notes to the Abridged Financial Statements
For the Period 21 August 2025 to 07 May 2026

General Information

XPERT FINANCE LTD is a private company, limited by shares, registered in , registration number 16666148, registration address Flat 19 Griffin Road, London, N17 6HX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

2.	Average number of employees Average number of employees during the period was 1.

3.

Investments

Cost	Other investments other than loans	Total
	£	£
At 21 August 2025	-	-
Additions	-	-
Transfer to/from tangible fixed assets	1,722	1,722
Disposals	-	-
At 07 May 2026	1,722	1,722

3

Registered Number: 16666148

XPERT FINANCE LTD

Abridged Accounts

Period of accounts Start date: 21 August 2025 End date: 07 May 2026