EXPERTICA SERVICES LIMITED

Company Registration Number:
04737882 (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

EXPERTICA SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

EXPERTICA SERVICES LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,307 1,743
Total fixed assets: 1,307 1,743
Current assets
Debtors:   3,527,294 3,030,365
Cash at bank and in hand: 30,376 421,137
Total current assets: 3,557,670 3,451,502
Creditors: amounts falling due within one year:   (2,442,209) (2,389,645)
Net current assets (liabilities): 1,115,461 1,061,857
Total assets less current liabilities: 1,116,768 1,063,600
Provision for liabilities: (44,162) (44,162)
Total net assets (liabilities): 1,072,606 1,019,438
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,071,606 1,018,438
Shareholders funds: 1,072,606 1,019,438

The notes form part of these financial statements

EXPERTICA SERVICES 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 11 September 2026
and signed on behalf of the board by:

Name: V Plouzhnikov
Status: Director

The notes form part of these financial statements

EXPERTICA SERVICES 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 Financial Reporting Standard 101

EXPERTICA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 2 1

EXPERTICA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 99,601
At 31 December 2025 99,601
Depreciation
At 01 January 2025 97,858
Charge for year 436
At 31 December 2025 98,294
Net book value
At 31 December 2025 1,307
At 31 December 2024 1,743

EXPERTICA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Related party transactions

Name of the related party: Orangery Assets Ltd
Relationship:
A company under common control
Description of the Transaction: Monies owed by Orangery Assets Ltd to Expertica Services Ltd
£
Balance at 01 January 2025 357,436
Balance at 31 December 2025 357,436
Name of the related party: Expertica Ltd
Relationship:
Parent Company
Description of the Transaction: During the year the Company invoiced Expertica Ltd a total of £496.969 in respect of services provided. The invoices remaine outstanding at the year end
£
Balance at 01 January 2025 2,600,134
Balance at 31 December 2025 3,097,103