1 February 2025 false No description of principal activity Taxfiler 2024.6 12401674 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12401674 2025-01-31 12401674 2025-02-01 2026-01-31 12401674 business:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 12401674 business:FilletedAccounts 2025-02-01 2026-01-31 12401674 2026-01-31 12401674 2025-01-31 12401674 core:WithinOneYear 2026-01-31 12401674 core:WithinOneYear 2025-01-31 12401674 countries:EnglandWales 2025-02-01 2026-01-31 12401674 business:RegisteredOffice 2025-02-01 2026-01-31 12401674 2024-02-01 2025-01-31 12401674 business:Micro-entities 2025-02-01 2026-01-31 12401674 business:Director1 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12401674 (England and Wales)
EXP CONSULTANCY LTD Unaudited accounts for the year ended 31 January 2026
EXP CONSULTANCY LTD Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
44,587
41,359
Current assets
75,845
62,774
Creditors: amounts falling due within one year
(7,220)
(7,383)
Net current assets
68,625
55,391
Total assets less current liabilities
113,212
96,750
Accruals and deferred income
(25,718)
(13,611)
Net assets
87,494
83,139
Capital and reserves
87,494
83,139
NOTES TO THE ACCOUNTS
1 Statutory information
EXP CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12401674. The registered office is 68 BRANDHALL ROAD, OLDBURY, B68 8DT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2025: 1).
For the year ending 31 January 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 July 2026
Hassan Ali Director Company Registration No. 12401674
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