EX-PRO PRODUCTS LIMITED

Company Registration Number:
07889929 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

EX-PRO PRODUCTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

EX-PRO PRODUCTS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 2,416 10,107
Total fixed assets: 2,416 10,107
Current assets
Stocks: 792,475 864,544
Debtors:   240,663 260,607
Cash at bank and in hand: 10,385 10,685
Total current assets: 1,043,523 1,135,836
Creditors: amounts falling due within one year:   (582,205) (719,436)
Net current assets (liabilities): 461,318 416,400
Total assets less current liabilities: 463,734 426,507
Creditors: amounts falling due after more than one year:   (71,082) (42,964)
Total net assets (liabilities): 392,652 383,543
Capital and reserves
Called up share capital: 350,006 350,006
Profit and loss account: 42,646 33,537
Shareholders funds: 392,652 383,543

The notes form part of these financial statements

EX-PRO PRODUCTS LIMITED

Balance sheet statements

For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: P Spencer
Status: Director

The notes form part of these financial statements

EX-PRO PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant and machinery 25%. straight line Fittings fixtures and equipment 25% straight line

EX-PRO PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 15 15

EX-PRO PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 50,688
At 31 December 2024 50,688
Depreciation
At 01 January 2024 40,581
Charge for year 7,691
At 31 December 2024 48,272
Net book value
At 31 December 2024 2,416
At 31 December 2023 10,107