Company registration number 11600861 (England and Wales)
The Claims Experts Ltd
Unaudited Financial Statements
For the year ended 31 October 2025
The Claims Experts Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
The Claims Experts Ltd
Statement Of Financial Position
As at 31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
58
58
Current assets
Debtors
4
104,211
5,576
Cash at bank and in hand
129,471
275,332
233,682
280,908
Creditors: amounts falling due within one year
5
(8,366)
(112,798)
Net current assets
225,316
168,110
Net assets
225,374
168,168
Capital and reserves
Called up share capital
7
7
Profit and loss reserves
225,367
168,161
Total equity
225,374
168,168

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

T he 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 July 2026 and are signed on its behalf by:
Mr M L Supple
Director
Company registration number 11600861 (England and Wales)
The Claims Experts Ltd
Notes to the financial statements
For the year ended 31 October 2025
- 2 -
1
Accounting policies
Company information

The Claims Experts Ltd is a private company limited by shares incorporated in England and Wales. The registered office is C/o DJH Chester City, Military House, 24 Castle Street, Chester, Cheshire, England, CH1 2DS.

1.1
Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Revenue

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computers
33% on cost
1.4
Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
8
7
The Claims Experts Ltd
Notes to the financial statements (continued)
For the year ended 31 October 2025
- 3 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2024 and 31 October 2025
5,796
Depreciation and impairment
At 1 November 2024 and 31 October 2025
5,738
Carrying amount
At 31 October 2025
58
At 31 October 2024
58
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
74,244
-
0
Other debtors
29,967
5,576
104,211
5,576
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
0
232
Corporation tax
-
0
271
Other taxation and social security
2,323
3,675
Other creditors
6,043
108,620
8,366
112,798
6
Related party transactions

During the year the company has purchased professional services to the value of £1 07,500 (202 4: £1 80,000) from SJ & JS Limited, an entity in which the director S Smith is a director and shareholder.

During the year the company has also purchased professional services to the value of £1 07,500 (202 4: £180,000) from MLS Associates Limited, an entity in which the director M Supple is a director and shareholder.

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