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Company Registration No. 05458970 (England and Wales)
Exland Ltd Unaudited accounts for the year ended 31 May 2024
Exland Ltd Unaudited accounts Contents
Page
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Exland Ltd Company Information for the year ended 31 May 2024
Director
Nemr Kalam
Company Number
05458970 (England and Wales)
Registered Office
Denham Groundworks Solutions Ltd I C G House Station Approach, Oldfield Lane North Greenford Middlesex UB6 0AL England
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Exland Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,557 
66,076 
Current assets
Inventories
75,000 
80,000 
Cash at bank and in hand
17,915 
13,688 
92,915 
93,688 
Creditors: amounts falling due within one year
(118,006)
(161,957)
Net current liabilities
(25,091)
(68,269)
Total assets less current liabilities
21,466 
(2,193)
Creditors: amounts falling due after more than one year
(250,127)
(146,615)
Net liabilities
(228,661)
(148,808)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(228,662)
(148,809)
Shareholders' funds
(228,661)
(148,808)
For the year ending 31 May 2024 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 January 2025 and were signed on its behalf by
Nemr Kalam Director Company Registration No. 05458970
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Exland Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Exland Ltd is a private company, limited by shares, registered in England and Wales, registration number 05458970. The registered office is Denham Groundworks Solutions Ltd, I C G House, Station Approach, Oldfield Lane North, Greenford, Middlesex, UB6 0AL, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
164,870 
At 31 May 2024
164,870 
Depreciation
At 1 June 2023
98,794 
Charge for the year
19,519 
At 31 May 2024
118,313 
Net book value
At 31 May 2024
46,557 
At 31 May 2023
66,076 
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Exland Ltd Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,245 
15,958 
VAT
3,925 
5,675 
Trade creditors
34,026 
69,448 
Amounts owed to group undertakings and other participating interests
2,700 
4,000 
Taxes and social security
181 
(60)
Other creditors
47 
54 
Loans from directors
66,882 
66,882 
118,006 
161,957 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,100 
18,942 
Amounts owed to group undertakings and other participating interests
177,000 
63,646 
Other creditors
64,027 
64,027 
250,127 
146,615 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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