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Company registration number: 03738309
Exxan UK Limited
Unaudited filleted financial statements
31 March 2025
Exxan UK Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Exxan UK Limited
Directors and other information
Directors Mr Ravindra Fofaria
Company number 03738309
Registered office 28 Greystone Gardens
Kenton
Harrow
Middlesex
HA3 0EG
Business address 28 Greystone Gardens
Kenton
Harrow
Middlesex
HA3 0EG
Accountants R B Shah Accountancy Limited
44 Jellicoe Gardens
Stanmore
Middlesex
HA7 3NS
Exxan UK Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 1,406,423 1,200,000
_______ _______
Current assets 72,989 94,747
Creditors: amounts falling due within one year ( 237,496) ( 113,537)
_______ _______
Net current liabilities ( 164,507) ( 18,790)
_______ _______
Total assets less current liabilities 1,241,916 1,181,210
Accruals and deferred income ( 2,160) ( 2,040)
_______ _______
Net assets 1,239,756 1,179,170
_______ _______
Capital and reserves 1,239,756 1,179,170
_______ _______
Notes to the financial statements
Exxan UK Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Ravindra Fofaria ( 111,910) ( 80,000) - ( 191,910)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Ravindra Fofaria ( 181,910) - 70,000 ( 111,910)
_______ _______ _______ _______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 June 2025 , and are signed on behalf of the board by:
Mr Ravindra Fofaria
Director
Company registration number: 03738309
The company is a private company limited by shares, registered in England.