Company Registration No. 14090741 (England and Wales)
EXOFLITE LTD
Annual Report and Statement of Accounts
For the Period from 01 June 2024 to 31 May 2025

EXOFLITE LTD

Annual report and statement of accounts for the period ending 31/05/2025

EXOFLITE LTD

Financial statement for the period ended 31/05/2025

Company Information

1 Statutory Information
Company Number 14090741
Registered Office 30 ELMSLEIGH ROAD
WESTON SUPER MARE
NORTH SOMERSET
BS23 4JN
2 Directors
Directors who held office during the period were:
Kenn Herskind JORGENSEN   
3 Principal Activity
The company was primarily engaged in investment activity.
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 1
2024 1

EXOFLITE LTD

Financial statement for the period ended 31/05/2025

Statement of Financial Position

2025 2024
£ £
Fixed Assets 351,384 1,000,000
Current Assets 733,142 10,948
Creditors: amounts falling due within one year (931,000) (858,000)
Net Current Assets (197,858) (847,052)
Total assets less current liabilities 153,526 152,948
Creditors: amounts falling due after one year - -
Provisions for liabilities (13,441) (17,627)
Accruals and deferred income - (45,833)
Net Assets 140,085 89,488
Capital and reserves 140,085 89,488
For the period ending 31/05/2025 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 16 June 2025
Kenn Herskind Jorgensen
Company Registration No. 14090741