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Company Registration No. 10112927 (England and Wales)
EXPERT BLOCK MANAGEMENT LTD Unaudited accounts for the year ended 30 September 2025
EXPERT BLOCK MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EXPERT BLOCK MANAGEMENT LTD Company Information for the year ended 30 September 2025
Director
Morris Moore
Company Number
10112927 (England and Wales)
Registered Office
71A WINDSOR ROAD PRESTWICH MANCHESTER M25 0DB ENGLAND
Accountants
Bookshine Ltd Suite 3, First floor 80 Leicester road Salford M7 4AR
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EXPERT BLOCK MANAGEMENT LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
333,232
300,751
Cash at bank and in hand
6,070
143
339,302
300,894
Creditors: amounts falling due within one year
5
(11,999)
(14,037)
Net current assets
327,303
286,857
Total assets less current liabilities
327,303
286,857
Creditors: amounts falling due after more than one year
6
(24,579)
(29,848)
Net assets
302,724
257,009
Capital and reserves
Called up share capital
100
100
Profit and loss account
302,624
256,909
Shareholders' funds
302,724
257,009
For the year ending 30 September 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 7 May 2026 and were signed on its behalf by
Morris Moore Director Company Registration No. 10112927
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EXPERT BLOCK MANAGEMENT LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
EXPERT BLOCK MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10112927. The registered office is 71A WINDSOR ROAD, PRESTWICH, MANCHESTER, M25 0DB, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
526
-
Amounts falling due after more than one year
Trade debtors
44,000
75,619
Amounts due from group undertakings etc.
206,076
68,502
Other debtors
82,630
156,630
332,706
300,751
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11,399
10,967
Other creditors
1,500
1,500
Loans from directors
(1,500)
1,000
Accruals
600
570
11,999
14,037
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
24,579
29,848
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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