7 December 2023 false No description of principal activity Taxfiler 2024.6 15334461business:PrivateLimitedCompanyLtd2023-12-072024-12-31 153344612023-12-06 153344612023-12-072024-12-31 15334461business:AuditExemptWithAccountantsReport2023-12-072024-12-31 15334461business:FilletedAccounts2023-12-072024-12-31 153344612024-12-31 15334461business:Director12023-12-072024-12-31 15334461business:RegisteredOffice2023-12-072024-12-31 15334461core:WithinOneYear2024-12-31 15334461core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15334461core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15334461core:PreviouslyStatedAmount2024-12-31 15334461business:SmallEntities2023-12-072024-12-31 15334461countries:EnglandWales2023-12-072024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15334461 (England and Wales)
Excess Material Exchange UK Ltd Unaudited accounts for the period from 7 December 2023 to 31 December 2024
Excess Material Exchange UK Ltd Unaudited accounts Contents
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Excess Material Exchange UK Ltd Company Information for the period from 7 December 2023 to 31 December 2024
Director
Christian Johannes Maria van Maaren
Company Number
15334461 (England and Wales)
Registered Office
344-354 Gray's Inn Road London London WC1X 8BP England
Accountants
1g Accountants Churchill House 137-139 Brent Street London NW4 4DJ
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Excess Material Exchange UK Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Current assets
Debtors
3,371 
Creditors: amounts falling due within one year
(20,576)
Net current liabilities
(17,205)
Net liabilities
(17,205)
Capital and reserves
Called up share capital
1 
Profit and loss account
(17,206)
Shareholders' funds
(17,205)
For the period ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 August 2025 and were signed on its behalf by
Christian Johannes Maria van Maaren Director Company Registration No. 15334461
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Excess Material Exchange UK Ltd Notes to the Accounts for the period from 7 December 2023 to 31 December 2024
1
Statutory information
Excess Material Exchange UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 15334461. The registered office is 344-354 Gray's Inn Road, London, London, WC1X 8BP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
3,371 
5
Creditors: amounts falling due within one year
2024 
£ 
Amounts owed to group undertakings and other participating interests
20,126 
Accruals
450 
20,576 
6
Transactions with related parties
Included in liabilities due within one year is an amount of £20,127 owed to Excess Materials Exchange B.V., the immediate parent undertaking of the company, in respect of company expenses paid on its behalf. The balance is interest free and repayable upon demand.
7
Controlling party
The parent undertaking is Excess Materials Exchange B.V., a company registered in the Netherlands.
8
Average number of employees
During the period the average number of employees was 0.
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