EXPONENTIA LIMITED

Company Registration Number:
06789701 (England and Wales)

Unaudited abridged accounts for the year ended 04 April 2023

Period of accounts

Start date: 06 April 2022

End date: 04 April 2023

EXPONENTIA LIMITED

Contents of the Financial Statements

for the Period Ended 04 April 2023

Balance sheet
Notes

EXPONENTIA LIMITED

Balance sheet

As at 04 April 2023


Notes

2023

2022


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets: 3 2,557,019 0
Tangible assets: 4 2,576 2,576
Investments:   0 0
Total fixed assets: 2,559,595 2,576
Current assets
Stocks: 0 0
Debtors:   0 21,773
Cash at bank and in hand: 35,255 364,463
Investments:   0 0
Total current assets: 35,255 386,236
Creditors: amounts falling due within one year:   (669,979) (380,518)
Net current assets (liabilities): (634,724) 5,718
Total assets less current liabilities: 1,924,971 8,394
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 (3,001)
Total net assets (liabilities): 1,924,971 5,393
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,924,871 5,293
Shareholders funds: 1,924,971 5,393

The notes form part of these financial statements

EXPONENTIA LIMITED

Balance sheet statements

For the year ending 4 April 2023 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 June 2025
and signed on behalf of the board by:

Name: Kevin Pardoe
Status: Director

The notes form part of these financial statements

EXPONENTIA LIMITED

Notes to the Financial Statements

for the Period Ended 04 April 2023

1. Accounting policies

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

EXPONENTIA LIMITED

Notes to the Financial Statements

for the Period Ended 04 April 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

EXPONENTIA LIMITED

Notes to the Financial Statements

for the Period Ended 04 April 2023

3. Intangible Assets

Total
Cost £
At 06 April 2022 0
Additions 2,557,019
At 04 April 2023 2,557,019
Amortisation
At 06 April 2022 0
Charge for year 0
On disposals 0
Other adjustments 0
At 04 April 2023 0
Net book value
At 04 April 2023 2,557,019
At 05 April 2022 0

Intangible assets include cryptocurrency holdings of £2557019. These are valued at fair value at the balance sheet date. The company recognises that cryptocurrency values are highly volatile.

EXPONENTIA LIMITED

Notes to the Financial Statements

for the Period Ended 04 April 2023

4. Tangible Assets

Total
Cost £
At 06 April 2022 2,576
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 04 April 2023 2,576
Depreciation
At 06 April 2022 0
Charge for year 0
On disposals 0
Other adjustments 0
At 04 April 2023 0
Net book value
At 04 April 2023 2,576
At 05 April 2022 2,576