EXPOPLATFORM LIMITED

Company Registration Number:
08709065 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

EXPOPLATFORM LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

EXPOPLATFORM LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 1,922,775 1,567,085
Tangible assets: 4 6,957 8,669
Investments: 5 2,858 2,858
Total fixed assets: 1,932,590 1,578,612
Current assets
Debtors:   615,594 388,576
Cash at bank and in hand: 250,969 66,478
Total current assets: 866,563 455,054
Creditors: amounts falling due within one year:   (907,542) (508,144)
Net current assets (liabilities): (40,979) (53,090)
Total assets less current liabilities: 1,891,611 1,525,522
Creditors: amounts falling due after more than one year:   (508,498) (640,873)
Total net assets (liabilities): 1,383,113 884,649
Capital and reserves
Called up share capital: 134 134
Share premium account: 249,970 249,970
Profit and loss account: 1,133,009 634,545
Shareholders funds: 1,383,113 884,649

The notes form part of these financial statements

EXPOPLATFORM LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 March 2026
and signed on behalf of the board by:

Name: Tetiana Pinchuk
Status: Director

The notes form part of these financial statements

EXPOPLATFORM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EXPOPLATFORM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 9 9

EXPOPLATFORM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 3,823,746
Additions 1,024,195
At 31 December 2025 4,847,941
Amortisation
At 01 January 2025 2,256,661
Charge for year 668,505
At 31 December 2025 2,925,166
Net book value
At 31 December 2025 1,922,775
At 31 December 2024 1,567,085

EXPOPLATFORM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 29,708
Additions 4,702
At 31 December 2025 34,410
Depreciation
At 01 January 2025 21,039
Charge for year 6,414
At 31 December 2025 27,453
Net book value
At 31 December 2025 6,957
At 31 December 2024 8,669

EXPOPLATFORM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Fixed investments

The Fixed Asset Investments relate to 95% of the ordindary shares of Expoplatform India Private Limited. The registered office address is Expoplatform India Private Limited, Sector 46 Gurugram, 122001, India. The company has not traded during the year.