10331809 false General builders 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2023-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2023-12-31 http://www.companieshouse.gov.uk/cd:Director1 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-12-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-12-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2023-12-31 http://www.companieshouse.gov.uk/2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2023-12-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10331809
Exbury Estates Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
Prepared By:
Keith Maslen Associates Limited
187 Hawthorn Crescent
Portsmouth
Hampshire
PO6 2TJ

Exbury Estates Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTOR
P G Ancell
REGISTERED OFFICE
Herons Wood, Lockhams Road
Curdridge
Southampton
Hampshire
SO32 2BD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10331809
ACCOUNTANTS
Keith Maslen Associates Limited
187 Hawthorn Crescent
Portsmouth
Hampshire
PO6 2TJ

Exbury Estates Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
CONTENTS |  |
|  | Page
Director's Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Exbury Estates Limited

BALANCE SHEET AT 31/12/2024
|  |  |  |  |  | 2024 |  |  |  | 2023
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 13,645 |  |  |  | 13,614 |  |
Cash at bank and in hand |  |  |  | 12,272 |  |  |  | 1,601 |  |
|  |  |  | 25,917 |  |  |  | 15,215 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 5,444 |  |  |  | 1,911 |  |
NET CURRENT ASSETS |  |  |  |  |  | 20,473 |  |  |  | 13,304
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 20,473 |  |  |  | 13,304
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 20,471 |  |  |  | 13,302
SHAREHOLDERS' FUNDS |  |  |  |  |  | 20,473 |  |  |  | 13,304
For the year ending 31/12/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
P G Ancell |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Exbury Estates Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/01/2024 |  | 749 |  | 749
At 31/12/2024 |  | 749 |  | 749
Depreciation |  |  |  |
At 01/01/2024 |  | 749 |  | 749
At 31/12/2024 |  | 749 |  | 749
Net Book Amounts |  |  |  |
At 31/12/2024 |  | - |  | -

Exbury Estates Limited

4. DEBTORS |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 13,467 |  | 13,436
Other debtors |  |  |  | 178 |  | 178
|  |  |  | 13,645 |  | 13,614

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Corporation tax |  |  |  | 1,682 |  | 11
VAT |  |  |  | 2,562 |  | 900
Accruals |  |  |  | 1,200 |  | 1,000
|  |  |  | 5,444 |  | 1,911

6. SHARE CAPITAL |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2