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Registered number: 11550136

Esperto Business Solutions Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2026

Prepared By:

GT Accountants Ltd

Unit 7 The Court House

72 Moorland Road

Stoke-on-Trent

Staffordshire

ST6 1DY

Esperto Business Solutions Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2026

DIRECTORS

David Edwards

Penelope Edwards

REGISTERED OFFICE

Unit 7, The Court House

72 Moorland Road, Burslem

Stoke-on-Trent

Staffordshire

ST6 1DY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11550136

BANKERS

Lloyds TSB

ACCOUNTANTS

GT Accountants Ltd

Unit 7 The Court House

72 Moorland Road

Stoke-on-Trent

Staffordshire

ST6 1DY

Esperto Business Solutions Limited

ACCOUNTS
FOR THEYEARENDED31/07/2026
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		5

Esperto Business Solutions Limited

BALANCE SHEET AT 31/07/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				37,582				2,167
CURRENT ASSETS
Debtors		4		14,271				14,469
Cash at bank and in hand				12,738				10,994
				27,009				25,463
CREDITORS: Amounts falling due within one year		5		14,090				26,258
NET CURRENT ASSETS / (LIABILITIES)						12,919				(795)
TOTAL ASSETS LESS CURRENT LIABILITIES						50,501				1,372
CREDITORS: Amounts falling due after more than one year		6				31,254				-
PROVISIONS FOR LIABILITIES AND CHARGES		7				7,141				-
NET ASSETS						12,106				1,372
CAPITAL AND RESERVES
Called up share capital		8				100				100
Profit and loss account						12,006				1,272
SHAREHOLDERS' FUNDS						12,106				1,372

Esperto Business Solutions Limited

BALANCE SHEET AT 31/07/2026

For the year ending 31/07/2026 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 decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 23/10/2026 and signed on their behalf by

David Edwards

Director

Penelope Edwards

Director

Esperto Business Solutions Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%
Motor Cars		straight line 20%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

Esperto Business Solutions Limited

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Motor Cars		Total
		£		£		£		£
Cost
At 01/08/2025		2,758		1,972		-		4,730
Additions		-		160		42,410		42,570
At 31/07/2026		2,758		2,132		42,410		47,300
Depreciation
At 01/08/2025		1,269		1,294		-		2,563
For the year		414		379		6,362		7,155
At 31/07/2026		1,683		1,673		6,362		9,718
Net Book Amounts
At 31/07/2026		1,075		459		36,048		37,582
At 31/07/2025		1,489		678		-		2,167

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				13,925		9,055
Prepayments				346		-
Directors current account				-		5,414
				14,271		14,469

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				695		16,904
VAT				5,138		7,892
PAYE control				328		-
Hire purchase				6,467		-
Accruals				1,462		1,462
				14,090		26,258

Esperto Business Solutions Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Hire purchase >1yr				31,254		-
				31,254		-

7. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				7,141		-
				7,141		-

8. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100