Registered number
11802886
ExecTMT Ltd
Filleted Accounts
31 January 2025
ExecTMT Ltd
Registered number: 11802886
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 1,203 1,604
Current assets 302,465 199,947
Creditors: amounts falling due within one year (36,375) (23,736)
Net current assets 266,090 176,211
Total assets less current liabilities 267,293 177,815
Accruals and deferred income (1,360) (1,560)
Net assets 265,933 176,255
Capital and reserves 265,933 176,255
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 336 Brampton Road, Bexleyheath, England, DA7 5SE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paolo Pescatore
Director
Approved by the board on 31 August 2025
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