Expertek Consultants Limited

Registered number: 02724505

	2026	2025
	£	£

Current assets	63,854	50,422
Creditors: Amounts Falling Due Within One Year	(7,587 )	(6,956 )

NET CURRENT ASSETS	56,267	43,466

TOTAL ASSETS LESS CURRENT LIABILITIES	56,267	43,466

Accruals and deferred income	(150 )	(4,838 )

NET ASSETS	56,117	38,628

CAPITAL AND RESERVES	56,117	38,628

Notes

1. General Information

Expertek Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02724505 . The registered office is 12 Emscote Road, Warwick, CV34 4PP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A M Fox

Director

16/09/2026