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REGISTERED NUMBER: 01904996 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 31st March 2025

for

EXETER HOUSE LIMITED

EXETER HOUSE LIMITED (REGISTERED NUMBER: 01904996)






Contents of the Financial Statements
for the year ended 31st March 2025




Page

Statement of Financial Position 1

Accountants' Report 3

EXETER HOUSE LIMITED (REGISTERED NUMBER: 01904996)

Statement of Financial Position
31st March 2025

2025 2024
£    £    £    £   
FIXED ASSETS 295,907 296,065

CURRENT ASSETS 41,925 40,974

CREDITORS
Amounts falling due within one year (1,276 ) (986 )
NET CURRENT ASSETS 40,649 39,988
TOTAL ASSETS LESS CURRENT LIABILITIES 336,556 336,053

CAPITAL AND RESERVES 336,556 336,053

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Exeter House Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01904996

Registered office: KFH House
5 Compton Road
London
SW19 7QA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

3. OTHER FINANCIAL COMMITMENTS

The company has no income or expenditure in its own right from which it derives economic benefit.

Whilst certain contracts are entered into in the name of the company, acting as principal, the settlement of the liabilities arising are covered by service charges demanded from leaseholders and administered through funds held in trust solely for this purpose.

The transactions arising are shown in a separate set of annual Service Charge Accounts distributed to leaseholders.



EXETER HOUSE LIMITED (REGISTERED NUMBER: 01904996)

Statement of Financial Position - continued
31st March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18th July 2025 and were signed on its behalf by:





J W Skeates - Director


Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Exeter House Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31st March 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.






SWP Service Charge Accountants Limited
Chartered Accountants
3rd Floor, Suffolk House
George Street
Croydon
CR0 0YN


21st July 2025