Registered number
11092852
Exclusive Trade & Building Services Limited
Filleted Accounts
31 December 2024
Exclusive Trade & Building Services Limited
Registered number: 11092852
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 8,540 10,047
Current assets 25,682 31,368
Creditors: amounts falling due within one year (49,028) (38,219)
Net current liabilities (23,346) (6,851)
Total assets less current liabilities (14,806) 3,196
Accruals and deferred income 550 (2,271)
Net (liabilities)/assets (14,256) 925
Capital and reserves (14,256) 925
Number Number
Average number of employees 4 6
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 6 Oak Tree Business Park, Barnard Road, Bradford, BD4 7EF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N A Choudhry
Director
Approved by the board on 7 April 2025
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