Company Registration No. 14612841 (England and Wales)
Expert Reporting Services Limited
Unaudited accounts
for the year ended 31 January 2026
Expert Reporting Services Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
5,906
1,175
Creditors: amounts falling due within one year
(194,560)
(215,888)
Net current assets
1,416
676
Called up share capital
100
100
Profit and loss account
1,316
576
Shareholders' funds
1,416
676
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 28 October 2026 and were signed on its behalf by
Paul Richardson
Director
Company Registration No. 14612841
Expert Reporting Services Limited
Notes to the Accounts
for the year ended 31 January 2026
Expert Reporting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14612841. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
181,161
210,660
5
Creditors: amounts falling due within one year
2026
2025
Trade creditors
180,295
210,366
Taxes and social security
1,795
945
Other creditors
11,052
3,840
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).