Expert Refurbishments Ltd

Registered number: 11134099

	2026	2025
	£	£
Fixed assets	48,275	76,648

Current assets	167,496	159,731
Prepayments and accrued income	98,856	20,768
Creditors: Amounts Falling Due Within One Year	(204,599 )	(137,414 )

NET CURRENT ASSETS	61,753	43,085

TOTAL ASSETS LESS CURRENT LIABILITIES	110,028	119,733

Creditors: Amounts Falling Due After More Than One Year	(24,841 )	(65,359 )
Accruals and deferred income	-	(3,000 )

NET ASSETS	85,187	51,374

CAPITAL AND RESERVES	85,187	51,374

Notes

1. General Information

Expert Refurbishments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11134099 . The registered office is The Greenhouse Meadowfield Industrial Estate, Ponteland, Newcastle Upon Tyne, NE20 9SD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Matthew McDonald	6,648	-	6,648	-	-

The above loan is unsecured, interest free and repayable on demand.

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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew McDonald

Director

9th July 2026