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Company Registration No. 12289748 (England and Wales)
Expedreview Ltd Unaudited accounts for the year ended 31 October 2025
Expedreview Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Expedreview Ltd Company Information for the year ended 31 October 2025
Director
Blake Penson
Company Number
12289748 (England and Wales)
Registered Office
OFFICE 9, DALTON HOUSE 60 WINDSOR AVENUE LONDON SW19 2RR UNITED KINGDOM
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Expedreview Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
505
131,669
Current assets
Debtors
5
511
1,029
Cash at bank and in hand
763
297
1,274
1,326
Creditors: amounts falling due within one year
6
(240,796)
(272,314)
Net current liabilities
(239,522)
(270,988)
Net liabilities
(239,017)
(139,319)
Capital and reserves
Called up share capital
9
9
Share premium
128,968
70,026
Profit and loss account
(367,994)
(209,354)
Shareholders' funds
(239,017)
(139,319)
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2026 and were signed on its behalf by
Blake Penson Director Company Registration No. 12289748
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Expedreview Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Expedreview Ltd is a private company, limited by shares, registered in England and Wales, registration number 12289748. The registered office is OFFICE 9, DALTON HOUSE, 60 WINDSOR AVENUE, LONDON, SW19 2RR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including website development costs and trademarks) are stated at cost less accumulated amortisation. They are amortised on a straight-line basis over their useful life of 10 years. Costs of developing a new website that fall below the capitalisation threshold are expensed to the profit and loss account as incurred.
4
Intangible fixed assets
Other
£
Cost
At 1 November 2024
131,669
Additions
558
Disposals
(131,669)
At 31 October 2025
558
Amortisation
At 1 November 2024
-
On disposals
(2,085)
Charge for the year
2,138
At 31 October 2025
53
Net book value
At 31 October 2025
505
At 31 October 2024
131,669
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Expedreview Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
471
Accrued income and prepayments
-
558
Other debtors
511
-
511
1,029
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
50,000
VAT
-
(139)
Trade creditors
-
216
Loans from directors
240,796
222,237
240,796
272,314
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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