Exp_Maintenance_Ltd_31_Jan_2026_set_of_accounts_for

Exp Maintenance Ltd

Statement of Financial Position

31 January 2026

	31 Jan 2026	31 Dec 2024
	£	£
Called up share capital not paid	200	100

Current assets	3,232	(428	)
Prepayments and accrued income	390	-
Creditors: amounts falling due within one year	370	390
Net current assets	4,192	62
Total assets less current liabilities	4,192	62

Capital and reserves	4,192	62

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

71-75 Shelton Street

,

Covent Garden

,

London

,

London

,

WC2H 9JQ

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was

1

(2024:

1.00

).

For the period ending

31 January 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 financial statements for the period in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

31 October 2026

, and are signed on behalf of the board by:

K Hoang

Director

Company registration number:

13815552

Notes to the Financial Statements

1 General information

2 Average number of employees