Company registration number 08636805 (England and Wales)
EXPO HANDS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
EXPO HANDS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
EXPO HANDS LIMITED (REGISTERED NUMBER: 08636805)
BALANCE SHEET
AS AT 28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
-
0
703
Current assets
Cash at bank and in hand
19
464
Creditors: amounts falling due within one year
4
(11,011)
(10,347)
Net current liabilities
(10,992)
(9,883)
Total assets less current liabilities
(10,992)
(9,180)
Capital and reserves
Called up share capital
5
2
2
Profit and loss reserves
(10,994)
(9,182)
Total equity
(10,992)
(9,180)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial period ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 22 July 2026
Mrs T P Turner
Director
EXPO HANDS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2026
- 2 -
1
Accounting policies
Company information

Expo Hands Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19/21 Swan Street, West Malling, Kent, ME19 6JU.

1.1
Reporting period

The company accounts are presented for a period longer than a year, covering the period from the 1st of September 2024 to the 28th of February 2026.

1.2
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Going concern

The balance sheet shows net liabilitiestrue, with the director being the main creditor of the company. The director has confirmed that the company will transition to a dormant company. The accounts have not been prepared on a break-up basis on the basis that the accounts would not be materially different.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment
25% on reducing balance
Computer equipment
25% on reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

EXPO HANDS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 28 FEBRUARY 2026
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2026
2024
Number
Number
Total
1
1
3
Tangible fixed assets
Fixtures, fittings & equipment
Computer equipment
Total
£
£
£
Cost
At 1 September 2024
7,871
299
8,170
Disposals
(7,871)
(299)
(8,170)
At 28 February 2026
-
0
-
0
-
0
Depreciation and impairment
At 1 September 2024
7,216
251
7,467
Eliminated in respect of disposals
(7,216)
(251)
(7,467)
At 28 February 2026
-
0
-
0
-
0
Carrying amount
At 28 February 2026
-
0
-
0
-
0
At 31 August 2024
655
48
703
4
Creditors: amounts falling due within one year
2026
2024
£
£
Other creditors
11,011
10,347
5
Called up share capital
2026
2024
2026
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
1
1
1
1
Ordinary A of £1 each
1
1
1
1
2
2
2
2
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