1 January 2024 false No description of principal activity Taxfiler 2024.6 11123582business:PrivateLimitedCompanyLtd2024-01-012024-12-31 111235822023-12-31 111235822024-01-012024-12-31 11123582business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 11123582business:FilletedAccounts2024-01-012024-12-31 111235822024-12-31 11123582business:Director12024-01-012024-12-31 11123582business:RegisteredOffice2024-01-012024-12-31 111235822023-12-31 11123582core:WithinOneYear2024-12-31 11123582core:WithinOneYear2023-12-31 11123582core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11123582core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11123582core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11123582core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11123582core:PreviouslyStatedAmount2024-12-31 11123582core:PreviouslyStatedAmount2023-12-31 11123582business:SmallEntities2024-01-012024-12-31 11123582countries:EnglandWales2024-01-012024-12-31 11123582core:LandBuildings2023-12-31 11123582core:PlantMachinery2023-12-31 11123582core:LandBuildings2024-12-31 11123582core:PlantMachinery2024-12-31 11123582core:LandBuildings2024-01-012024-12-31 11123582core:PlantMachinery2024-01-012024-12-31 111235822023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11123582 (England and Wales)
EXCHANGE 1870 LTD Unaudited accounts for the year ended 31 December 2024
EXCHANGE 1870 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EXCHANGE 1870 LTD Company Information for the year ended 31 December 2024
Director
Shuruk Miah
Company Number
11123582 (England and Wales)
Registered Office
870 Leek Road Stoke-On-Trent ST2 7AF ENGLAND
- 3 -
EXCHANGE 1870 LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,548 
24,892 
Current assets
Inventories
4,345 
3,550 
Debtors
5
5,000 
5,000 
Cash at bank and in hand
66,811 
74,485 
76,156 
83,035 
Creditors: amounts falling due within one year
6
(28,319)
(38,643)
Net current assets
47,837 
44,392 
Net assets
71,385 
69,284 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
71,375 
69,274 
Shareholders' funds
71,385 
69,284 
For the year 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 25 June 2025 and were signed on its behalf by
Shuruk Miah Director Company Registration No. 11123582
- 4 -
EXCHANGE 1870 LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
EXCHANGE 1870 LTD is a private company, limited by shares, registered in England and Wales, registration number 11123582. The registered office is 870 Leek Road, Stoke-On-Trent, ST2 7AF, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
15,929 
21,737 
37,666 
At 31 December 2024
15,929 
21,737 
37,666 
Depreciation
At 1 January 2024
- 
12,774 
12,774 
Charge for the year
- 
1,344 
1,344 
At 31 December 2024
- 
14,118 
14,118 
Net book value
At 31 December 2024
15,929 
7,619 
23,548 
At 31 December 2023
15,929 
8,963 
24,892 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,000 
5,000 
- 5 -
EXCHANGE 1870 LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,776 
18,022 
Taxes and social security
2,254 
3,557 
Other creditors
6,475 
7,250 
Loans from directors
9,814 
9,814 
28,319 
38,643 
7
Average number of employees
During the year the average number of employees was 4 (2023: 5).
- 6 -