REGISTERED NUMBER: 13121546 (England and Wales)

Unaudited Financial Statements for the Year Ended 5 April 2026

for

Meterxpert Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr I Black

Mr D B Cash

Mr K Walsh

REGISTERED OFFICE:

Kennelwood House

Station Road

Singleton

Poulton-Le-Fylde

Lancashire

FY6 8LQ

REGISTERED NUMBER:

13121546 (England and Wales)

ACCOUNTANTS:

KG Accountancy & Bookkeeping Services Limited

29 Whitegate Drive

Blackpool

Lancashire

FY3 9AA

FIXED ASSETS

Tangible assets

4

3,934

4,636

CURRENT ASSETS

Debtors

5

118,005

83,381

Cash at bank

294,880

224,432

412,885

307,813

CREDITORS

Amounts falling due within one year

6

204,912

148,120

NET CURRENT ASSETS

207,973

159,693

TOTAL ASSETS LESS CURRENT LIABILITIES

211,907

164,329

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

211,904

164,326

211,907

164,329

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 June 2026 and were signed on its behalf by:

Mr I Black - Director

1.	STATUTORY INFORMATION

Meterxpert Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 6 April 2025

9,266

Additions

609

At 5 April 2026

9,875

DEPRECIATION

At 6 April 2025

4,630

Charge for year

1,311

At 5 April 2026

5,941

NET BOOK VALUE

At 5 April 2026

3,934

At 5 April 2025

4,636

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.26

5.4.25

£

£

Trade debtors

118,005

83,381

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.26

5.4.25

£

£

Trade creditors

41,041

12,521

Taxation and social security

147,206

120,638

Other creditors

16,665

14,961

204,912

148,120