Exeter Risk Management Corporation Limited

Registered number: 09181197

	2024	2023
	£	£
Fixed assets	-	521

Current assets	580	403
Creditors: Amounts Falling Due Within One Year	(17,390 )	(13,031 )

NET CURRENT LIABILITIES	(16,810 )	(12,628 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(16,810 )	(12,107 )

NET LIABILITIES	(16,810 )	(12,107 )

CAPITAL AND RESERVES	(16,810 )	(12,107 )

Notes

1. General Information

Exeter Risk Management Corporation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09181197 . The registered office is Parkshot House, 5 Kew Road, Richmond, TW9 2PR.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: NIL (2023: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Dr Yurt Alici	(416 )	-	-	-	(416 )
Mr Rossen Valtchanov	(10,116 )	-	5,500	-	(15,616 )

As at 31.12.2024, the Company owed R Valtchanov £15,616 and the Company owed Y Alici £416.

The above loan is unsecured, interest free and repayable on demand.

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Exeter Risk Management Corporation Limited

Balance Sheet (continued)

As At 31 December 2024

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Rossen Valtchanov

Director

29/09/2025