EXOLTA SERVICES LTD

Company Registration Number:
08468982 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

EXOLTA SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

EXOLTA SERVICES LTD

Company Information

for the Period Ended 30 April 2025




Director: Paul David Forrest
Douglas Russell Dalgleish
Registered office: London Scottish House
..
95 Horseferry Road
London
GBR
SW1P 2DX
Company Registration Number: 08468982 (England and Wales)

EXOLTA SERVICES LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Business Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Paul David Forrest
Douglas Russell Dalgleish

This report was approved by the board of directors on 30 May 2025
And Signed On Behalf Of The Board By:

Name: Douglas Russell Dalgleish
Status: Director

EXOLTA SERVICES LTD

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 2,360 1,575
Administrative Expenses ( 3,090 ) ( 3,090 )
Operating Profit or (Loss) ( 730 ) ( 1,515 )
Profit or (Loss) Before Tax ( 730 ) ( 1,515 )
Profit or (Loss) for Period ( 730 ) ( 1,515 )

The notes form part of these financial statements

EXOLTA SERVICES LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 1,350
Cash at bank and in hand: 13 1,693
Total current assets: 1,363 1,693
Creditors: amounts falling due within one year: ( 519 ) ( 232 )
Net current assets (liabilities): 844 1,461
Total assets less current liabilities: 844 1,461
Total net assets (liabilities): 844 1,461

The notes form part of these financial statements

EXOLTA SERVICES LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 744 1,361
Shareholders funds: 844 1,461

For the year ending 30 April 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 May 2025
And Signed On Behalf Of The Board By:

Name: Douglas Russell Dalgleish
Status: Director

The notes form part of these financial statements

EXOLTA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EXOLTA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

EXOLTA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No