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EXSA PROJECT SERVICES LIMITED

Registered Number
11957789
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

EXSA PROJECT SERVICES LIMITED
Company Information
for the year from 1 May 2024 to 30 April 2025

Director

ARNOLD, Shelley Diane

Registered Address

Flat 2, Highfield Court
Hythe Road, Willesborough
Ashford
TN24 0NE

Registered Number

11957789 (England and Wales)
EXSA PROJECT SERVICES LIMITED
Balance Sheet as at
30 April 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets33,53112,917
3,53112,917
Current assets
Debtors81,79419,847
Cash at bank and on hand234,711232,301
316,505252,148
Creditors amounts falling due within one year4(34,748)(30,917)
Net current assets (liabilities)281,757221,231
Total assets less current liabilities285,288234,148
Net assets285,288234,148
Capital and reserves
Called up share capital104104
Profit and loss account285,184234,044
Shareholders' funds285,288234,148
The financial statements were approved and authorised for issue by the Director on 27 June 2025, and are signed on its behalf by:
ARNOLD, Shelley Diane
Director
Registered Company No. 11957789
EXSA PROJECT SERVICES LIMITED
Notes to the Financial Statements
for the year ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20252024
Average number of employees during the year34
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 May 2441,07384941,922
At 30 April 2541,07384941,922
Depreciation and impairment
At 01 May 2428,15684929,005
Charge for year9,386-9,386
At 30 April 2537,54284938,391
Net book value
At 30 April 253,531-3,531
At 30 April 2412,917-12,917
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables489311
Taxation and social security32,95929,305
Accrued liabilities and deferred income1,3001,301
Total34,74830,917
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year
6.Related party transactions
Exsa Project Services Ltd loaned Exsa Property Management Ltd £20,000. Both companies are controlled by Ms S Arnold.
7.Controlling party
The controlling party is Ms S Arnold.