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REGISTERED NUMBER: 08843613 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

EXCEPTIONAL PEOPLE LIMITED

EXCEPTIONAL PEOPLE LIMITED (REGISTERED NUMBER: 08843613)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EXCEPTIONAL PEOPLE LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2025







DIRECTOR: P D Belton





REGISTERED OFFICE: 2 Albert Road
Hale
Altrincham
Cheshire
WA15 9AN





REGISTERED NUMBER: 08843613 (England and Wales)





ACCOUNTANTS: Connaughton & Co
2nd Floor, Boulton House
17-21 Chorlton Street
Manchester
M1 3HY

EXCEPTIONAL PEOPLE LIMITED (REGISTERED NUMBER: 08843613)

BALANCE SHEET
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 32,897 44,158

CURRENT ASSETS
Debtors 5 1,888 2,397
Cash at bank 644,251 491,668
646,139 494,065
CREDITORS
Amounts falling due within one year 6 105,060 68,621
NET CURRENT ASSETS 541,079 425,444
TOTAL ASSETS LESS CURRENT
LIABILITIES

573,976

469,602

CREDITORS
Amounts falling due after more than one
year

7

(11,273

)

(26,303

)

PROVISIONS FOR LIABILITIES 8 (8,224 ) (11,040 )
NET ASSETS 554,479 432,259

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 554,379 432,159
SHAREHOLDERS' FUNDS 554,479 432,259

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

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

The director acknowledges his 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.

EXCEPTIONAL PEOPLE LIMITED (REGISTERED NUMBER: 08843613)

BALANCE SHEET - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 August 2025 and were signed by:





P D Belton - Director


EXCEPTIONAL PEOPLE LIMITED (REGISTERED NUMBER: 08843613)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Exceptional People Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance, 25% on cost and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

EXCEPTIONAL PEOPLE LIMITED (REGISTERED NUMBER: 08843613)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 70,347
Additions 303
At 31 March 2025 70,650
DEPRECIATION
At 1 April 2024 26,189
Charge for year 11,564
At 31 March 2025 37,753
NET BOOK VALUE
At 31 March 2025 32,897
At 31 March 2024 44,158

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 55,035
DEPRECIATION
At 1 April 2024 13,759
Charge for year 10,319
At 31 March 2025 24,078
NET BOOK VALUE
At 31 March 2025 30,957
At 31 March 2024 41,276

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 100 100
Prepayments and accrued income 1,788 2,297
1,888 2,397

EXCEPTIONAL PEOPLE LIMITED (REGISTERED NUMBER: 08843613)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 15,030 15,030
Tax 58,942 36,806
Social security and other taxes 152 47
VAT 28,285 14,239
Accrued expenses 2,651 2,499
105,060 68,621

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 11,273 26,303

8. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax 8,224 11,040

Deferred
tax
£   
Balance at 1 April 2024 11,040
Accelerated capital allowances (2,816 )
Balance at 31 March 2025 8,224

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary £1 100 100

10. RESERVES
Retained
earnings
£   

At 1 April 2024 432,159
Profit for the year 169,220
Dividends (47,000 )
At 31 March 2025 554,379