Company registration number 11259344 (England and Wales)
EXIMIA COMMERCIAL FINANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
EXIMIA COMMERCIAL FINANCE LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
25,065
25,047
Current assets
21,296
30,436
Creditors: amounts falling due within one year
(14,111)
(17,107)
Net current assets
7,185
13,329
Total assets less current liabilities
32,250
38,376
Creditors: amounts falling due after more than one year
(30,041)
(34,341)
Accruals and deferred income
(1,620)
(2,389)
Net assets
589
1,646
Capital and reserves
589
1,646
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Eximia Commercial Finance Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Lady Walk, Gateford, Worksop, S81 8TA.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
EXIMIA COMMERCIAL FINANCE LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 25 April 2025
Mr S E Brown
Director
Company registration number 11259344 (England and Wales)