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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 THEYEARENDED31/12/2024
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