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Company Registration No. 07335208 (England and Wales)
Expert Tutors Limited Unaudited accounts for the year ended 31 August 2025
Expert Tutors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Expert Tutors Limited Company Information for the year ended 31 August 2025
Director
Kamal Patel
Company Number
07335208 (England and Wales)
Registered Office
Made Simple Group 20-22 Wenlock Road London London N1 7GU England
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Expert Tutors Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,158 
2,632 
Current assets
Debtors
5
500 
500 
Cash at bank and in hand
51,022 
117,982 
51,522 
118,482 
Creditors: amounts falling due within one year
6
(22,755)
(61,257)
Net current assets
28,767 
57,225 
Total assets less current liabilities
30,925 
59,857 
Creditors: amounts falling due after more than one year
7
- 
(21,307)
Net assets
30,925 
38,550 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
30,924 
38,549 
Shareholders' funds
30,925 
38,550 
For the 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. 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 30 May 2026 and were signed on its behalf by
Kamal Patel Director Company Registration No. 07335208
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Expert Tutors Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Expert Tutors Limited is a private company, limited by shares, registered in England and Wales, registration number 07335208. The registered office is Made Simple Group, 20-22 Wenlock Road, London, London, N1 7GU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
@ 18% on WDV
Computer equipment
@ 18% on WDV
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
3,580 
1,565 
5,145 
At 31 August 2025
3,580 
1,565 
5,145 
Depreciation
At 1 September 2024
1,605 
908 
2,513 
Charge for the year
356 
118 
474 
At 31 August 2025
1,961 
1,026 
2,987 
Net book value
At 31 August 2025
1,619 
539 
2,158 
At 31 August 2024
1,975 
657 
2,632 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
500 
500 
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Expert Tutors Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
4,800 
Taxes and social security
10,159 
21,941 
Other creditors
286 
1,000 
Loans from directors
10,960 
27,166 
Accruals
1,350 
6,350 
22,755 
61,257 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
21,307 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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