The Expedition Consultancy Limited

(Registration number: 07590674)
Balance Sheet as at 31 May 2026

	2026		2025
	£	£	£	£
FIXED ASSETS		2,774		2,480
CURRENT ASSETS	4,033		15,886
PREPAYMENTS AND ACCRUED INCOME	436		921
CREDITORS: Amounts falling due within one year	(7,616)		(8,495)
NET CURRENT (LIABILITIES)/ASSETS		(3,147)		8,312
		(373)		10,792
CAPITAL AND RESERVES		(373)		10,792

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 October 2026
 

......................................... Mr D J Lucas Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

The Expedition Consultancy Limited

Notes to the Unaudited Financial Statements
 

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor
19 Southernhay West
Exeter
Devon
EX1 1PJ

These financial statements were authorised for issue by the director on 30 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).