Expert Survey Solutions Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07394055

Expert Survey Solutions Ltd

Filleted Unaudited Financial Statements

31 October 2025

Expert Survey Solutions Ltd

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Fixed assets		48,540	58,708
		--------	--------

Current assets	39,373		4,097
Prepayments and accrued income	13,747		4,021
	--------		-------
		53,120	8,118

Creditors: amounts falling due within one year	51,318	31,241
	--------	--------
Net current assets/(liabilities)	1,802	( 23,123)
	--------	--------
Total assets less current liabilities	50,342	35,585

Creditors: amounts falling due after more than one year		54,287	36,375

Accruals and deferred income	960	960
	--------	--------
	(4,905)	(1,750)
	--------	--------

Capital and reserves	( 4,905)	( 1,750)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

The directors loan account was overdrawn at the year end in the sum of £ 32,360 (2024 £159. Interest is charged thereon and the maximum amount owed during the year was £32,360.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 July 2026 , and are signed on behalf of the board by:

Mr A Comiskey
Director

Company registration number: 07394055

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 138 - 144 London Road, Wheatley, Oxon, OX33 1JH.