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Registered Number: 14295476
England and Wales

 

 

 

EXPERT PROPERTY SERVICES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

EXPERT PROPERTY SERVICES LTD
Contents Page
For the year ended 31 August 2025
Report to the directors on the preparation of the unaudited statutory accounts of EXPERT PROPERTY SERVICES LTD for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EXPERT PROPERTY SERVICES LTD for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of EXPERT PROPERTY SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 30 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of EXPERT PROPERTY SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of EXPERT PROPERTY SERVICES LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EXPERT PROPERTY SERVICES LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that EXPERT PROPERTY SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of EXPERT PROPERTY SERVICES LTD.You consider that EXPERT PROPERTY SERVICES LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of EXPERT PROPERTY SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 August 2025.



....................................................
MENTOR ACCOUNTING SERVICES LTD
Courier House
18 White Hart Road
SL1 2SF
30 August 2026
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 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 9,730    5,984 
9,730    5,984 
Current assets      
Debtors 27,665    0 
Cash at bank and in hand 799    60,982 
28,464    60,982 
Creditors: amount falling due within one year (26,242)   (49,905)
Net current assets 2,222    11,077 
 
Total assets less current liabilities 11,952    17,061 
Provisions for liabilities (84)   0 
Net assets 11,868    17,061 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 11,867    17,060 
Shareholders' funds 11,868    17,061 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 August 2026 and were signed on its behalf by:


-------------------------------
Bilal Iftikhar Abbasi
Director
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General Information
EXPERT PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14295476, registration address 76, Blackmoor Gate, Buckinghamshire, MK4 1DB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 5 (2024 : 5).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 September 2024 8,900    8,900 
Additions 3,746    3,746 
Disposals -    - 
At 31 August 2025 12,646    12,646 
Depreciation
At 01 September 2024 2,916    2,916 
Charge for year -    - 
On disposals -    - 
At 31 August 2025 2,916    2,916 
Net book values
Closing balance as at 31 August 2025 9,730    9,730 
Opening balance as at 01 September 2024 5,984    5,984 


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