Micro-entity Accounts - XCLUSIVE MANAGEMENT AGENCY LIMITED

Registered Number 09700716

XCLUSIVE MANAGEMENT AGENCY LIMITED

Micro-entity Accounts

31 March 2025

XCLUSIVE MANAGEMENT AGENCY LIMITED Registered Number 09700716

	2025	2024
	£	£
Fixed Assets	1,624	1,911
Current Assets	15,505	7,275
Prepayments and accrued income	-	205
Creditors: amounts falling due within one year	(5,841)	(4,977)
Net current assets (liabilities)	9,664	2,503
Total assets less current liabilities	11,288	4,414
Provisions for liabilities	(309)	(363)
Accruals and deferred income	(795)	(785)
Total net assets (liabilities)	10,184	3,266
Capital and reserves	10,184	3,266

For the year ending 31 March 2025 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2025

And signed on their behalf by:
P. Speak, Director