Registered number
03511741
Expertservice Limited
Filleted Accounts
30 November 2025

Expertservice Limited
Registered number: | 03511741
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 331,159 |  |  | 288,213
Current assets |  |  | 3,497 |  |  | 11,263
Creditors: amounts falling due within one year |  |  | (20,946) |  |  | (3,753)
Net current (liabilities)/assets |  |  |  | (17,449) |  |  | 7,510
Total assets less current liabilities |  |  |  | 313,710 |  |  | 295,723
Creditors: amounts falling due after more than one year |  |  |  | (32,834) |  |  | (21,079)
Net assets |  |  |  | 280,876 |  |  | 274,644
Capital and reserves |  |  |  | 280,876 |  |  | 274,644
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is London House, Gardner Street, Herstmonceux, East Sussex, BN27 4LB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
S A I Amin
Director
Approved by the board on 13 June 2026

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