XPANSE CONNECT LTD

Company Registration Number:
15270368 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

XPANSE CONNECT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Additional notes
Balance sheet notes

XPANSE CONNECT LTD

Balance sheet

As at 31 March 2026

Notes 2026 17 months to 31 March 2025


£
£
Fixed assets
Tangible assets: 3 15,191 4,459
Total fixed assets: 15,191 4,459
Current assets
Debtors: 4 288,655 98,313
Cash at bank and in hand: 416,671 79,519
Total current assets: 705,326 177,832
Creditors: amounts falling due within one year: 5 ( 713,727 ) ( 154,596 )
Net current assets (liabilities): (8,401) 23,236
Total assets less current liabilities: 6,790 27,695
Total net assets (liabilities): 6,790 27,695
Capital and reserves
Called up share capital: 204 204
Share premium account: 29,970 29,970
Profit and loss account: (23,384 ) (2,479 )
Total Shareholders' funds: 6,790 27,695

The notes form part of these financial statements

XPANSE CONNECT LTD

Balance sheet statements

For the year ending 31 March 2026 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.

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

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 21 October 2026
and signed on behalf of the board by:

Name: Ben Duncan
Status: Director

The notes form part of these financial statements

XPANSE CONNECT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the total invoice value of services provided during the financial period, excluding Value Added Tax. Revenue from the provision of services is recognised when the specific service event or performance obligation takes place, or by reference to the stage of completion of the transaction at the reporting date.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost of each asset over its expected useful life as follows: Equipment, Fixtures & Fittings, and Computer Hardware: 33.33% straight line per annum (3 years)

XPANSE CONNECT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 17 months to 31 March 2025
    Average number of employees during the period 11 4

XPANSE CONNECT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 4,873 4,873
Additions 14,740 14,740
Disposals
Revaluations
Transfers
At 31 March 2026 19,613 19,613
Depreciation
At 1 April 2025 414 414
Charge for year 4,008 4,008
On disposals
Other adjustments
At 31 March 2026 4,422 4,422
Net book value
At 31 March 2026 15,191 15,191
At 31 March 2025 4,459 4,459

XPANSE CONNECT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Debtors

2026 17 months to 31 March 2025
£ £
Trade debtors 268,664 91,755
Prepayments and accrued income 17,991 1,454
Other debtors 2,000 5,104
Total 288,655 98,313

XPANSE CONNECT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due within one year note

2026 17 months to 31 March 2025
£ £
Trade creditors 1,910 0
Taxation and social security 92,690 13,687
Accruals and deferred income 599,829 139,067
Other creditors 19,298 1,842
Total 713,727 154,596

XPANSE CONNECT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Financial Commitments

Total financial commitments under non-cancellable operating leases as at the balance sheet date amounted to £18,000 (Prior year: £42,000).