Expand Project Management Consulting Ltd 15108164 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is that of a project management consultant. Digita Accounts Production Advanced 6.30.9574.0 true 15108164 2024-09-01 2025-08-31 15108164 2025-08-31 15108164 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 15108164 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 15108164 bus:Micro-entities 2024-09-01 2025-08-31 15108164 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15108164 bus:FilletedAccounts 2024-09-01 2025-08-31 15108164 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15108164 bus:RegisteredOffice 2024-09-01 2025-08-31 15108164 bus:Director1 2024-09-01 2025-08-31 15108164 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15108164 countries:EnglandWales 2024-09-01 2025-08-31 15108164 2023-08-31 2024-08-31 15108164 2024-08-31 15108164 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 15108164 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 15108164

Expand Project Management Consulting Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Expand Project Management Consulting Ltd

Contents

Director's Report | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

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Director's Report for the Year Ended 31 August 2025

The director presents his report and the financial statements for the year ended 31 August 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Gary Jefferies

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 12 May 2026 and signed on its behalf by:

......................................... Mr Gary Jefferies Director |  |

Expand Project Management Consulting Ltd

(Registration number: 15108164)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 40,877 | 28,262
Current assets | 13,343 | 10,819
Prepayments and accrued income | - | 3,035
Creditors: Amounts falling due within one year | (8,243) | (11,170)
Net current assets | 5,100 | 2,684
Total assets less current liabilities | 45,977 | 30,946
Creditors: Amounts falling due after more than one year | (34,236) | (11,057)
Accruals and deferred income | (1,200) | (1,200)
| 10,541 | 18,689
Capital and reserves | 10,541 | 18,689

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Pavilion Square
Cricketers Way
Westhoughton
Bolton
BL5 3AJ
United Kingdom

These financial statements were authorised for issue by the director on 12 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Expand Project Management Consulting Ltd

(Registration number: 15108164)
Balance Sheet as at 31 August 2025

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 May 2026

......................................... Mr Gary Jefferies Director