Expert Audio Visual Ltd

Registered number: 11403135

	2026	2025
	£	£
Fixed assets	36,913	11,532

Current assets	34,245	57,799
Prepayments and accrued income	18,953	-
Creditors: Amounts Falling Due Within One Year	(54,552 )	(39,042 )

NET CURRENT ASSETS (LIABILITIES)	(1,354 )	18,757

TOTAL ASSETS LESS CURRENT LIABILITIES	35,559	30,289

Creditors: Amounts Falling Due After More Than One Year	(33,331 )	(10,392 )
Accruals and deferred income	(2,000 )	(18,061 )

NET ASSETS	228	1,836

CAPITAL AND RESERVES	228	1,836

Notes

1. General Information

Expert Audio Visual Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11403135 . The registered office is 1 Pickford Road , Poole, Dorset, BH9 2RR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mr Jonathan Blake	(4,855 )	60,363	(44,717 )	-	10,791

The above loan is unsecured, intertest has been charged the beneficial loan rate and repayable on demand.

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 Jonathan Blake

Director

22 September 2026