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Company Registration No. 15406769 (England and Wales)
EXPERTISE PROPERTY LTD Unaudited accounts for the year ended 31 January 2026
EXPERTISE PROPERTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EXPERTISE PROPERTY LTD Company Information for the year ended 31 January 2026
Director
Marc Graeme Preston
Company Number
15406769 (England and Wales)
- 3 -
EXPERTISE PROPERTY LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
252,018 
261,009 
Current assets
Debtors
5
3,531 
25,556 
Cash at bank and in hand
7,736 
2,477 
11,267 
28,033 
Creditors: amounts falling due within one year
6
(264,256)
(286,362)
Net current liabilities
(252,989)
(258,329)
Net (liabilities)/assets
(971)
2,680 
Capital and reserves
Called up share capital
(1)
(1)
Fair value reserve
23,695 
23,695 
Profit and loss account
(24,665)
(21,014)
Shareholders' funds
(971)
2,680 
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2026 and were signed on its behalf by
Marc Graeme Preston Director Company Registration No. 15406769
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EXPERTISE PROPERTY LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
EXPERTISE PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 15406769.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
3.33%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
270,000 
At 31 January 2026
270,000 
Depreciation
At 1 February 2025
8,991 
Charge for the year
8,991 
At 31 January 2026
17,982 
Net book value
At 31 January 2026
252,018 
At 31 January 2025
261,009 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
3,531 
25,556 
- 5 -
EXPERTISE PROPERTY LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
95,529 
101,004 
Loans from directors
168,727 
185,358 
264,256 
286,362 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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