EXALTED PROPERTY LIMITED

Company Registration Number:
08727935 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

EXALTED PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EXALTED PROPERTY LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Stuart Hayden
Nicola Hayden
Registered office: 4
Redlands Place
Wokingham
Berkshire
RG41 4ED
Company Registration Number: 08727935 (England and Wales)

EXALTED PROPERTY LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Stuart Hayden
Nicola Hayden

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Stuart Hayden
Status: Director

Name: Nicola Hayden
Status: Director

EXALTED PROPERTY LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 19,200 18,300
Income from coronavirus (COVID-19) business support grants - 0
Other Income 259 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 9,661 ) ( 1,536 )
Tax on Profit ( 1,861 ) -
Profit or (Loss) for Period 7,937 16,764

EXALTED PROPERTY LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 270,344 270,344
Current assets: 25,918 28,255
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,862 ) ( 3,186 )
Net current assets (liabilities): 24,056 25,069
Total assets less current liabilities: 294,400 295,413
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 294,400 295,413
Capital and reserves: 294,400 295,413

EXALTED PROPERTY LIMITED

Balance sheet continued

For the year ending 31 October 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Stuart Hayden
Status: Director

Name: Nicola Hayden
Status: Director

The notes form part of these financial statements

EXALTED PROPERTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

EXALTED PROPERTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No