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
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
Excess Material Exchange UK Ltd
Statement of financial position
as at 31 December 2024
Creditors: amounts falling due within one year
(20,576)
Net current liabilities
(17,205)
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
Excess Material Exchange UK Ltd
Notes to the Accounts
for the period from 7 December 2023 to 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Amounts owed to group undertakings and other participating interests
20,126
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.
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.