Company Accounts and Tax Online 14314835 Board of Directors 25.8.24 31.8.25 31.8.25 No description of principal activity true 14314835 uk-bus:EntityHasNeverTraded 2024-08-25 2025-08-31 iso4217:GBP xbrli:pure 14314835 2023-08-25 2024-08-24 14314835 2025-08-31 14314835 2024-08-25 2025-08-31 14314835 2024-08-24 14314835 countries:EnglandWales 2024-08-25 2025-08-31 14314835 curr:PoundSterling 2024-08-25 2025-08-31 14314835 uk-bus:PrivateLimitedCompanyLtd 2024-08-25 2025-08-31 14314835 uk-bus:Micro-entities 2024-08-25 2025-08-31 14314835 uk-bus:AuditExempt-NoAccountantsReport 2024-08-25 2025-08-31 14314835 uk-bus:FullAccounts 2024-08-25 2025-08-31 14314835 uk-bus:RegisteredOffice 2024-08-25 2025-08-31 14314835 uk-bus:Director1 2024-08-25 2025-08-31 14314835 uk-bus:Director1 2024-08-25 14314835 uk-bus:Director1 2025-08-31 14314835 core:AfterOneYear 2025-08-31 14314835 core:AfterOneYear 2024-08-24 14314835 core:WithinOneYear 2025-08-31 14314835 core:WithinOneYear 2024-08-24 14314835 core:WithinOneYear 2024-08-25 2025-08-31 14314835 core:AfterOneYear 2025-08-31 14314835 core:AfterOneYear 2024-08-24 14314835 core:AfterOneYear 2024-08-25 2025-08-31 14314835 core:ShareCapital 2025-08-31 14314835 core:ShareCapital 2024-08-24 14314835 core:RevaluationReserve 2025-08-31 14314835 core:RevaluationReserve 2024-08-24 14314835 core:RetainedEarningsAccumulatedLosses 2025-08-31 14314835 core:RetainedEarningsAccumulatedLosses 2024-08-24 14314835 1 2024-08-25 2025-08-31

# EXODIA COSMETICS LTD

## Company Registration Number:
14314835 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## (Dormant)

## Period of accounts

## Start date: 25 August 2024

## End date: 31 August 2025

# EXODIA COSMETICS LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# EXODIA COSMETICS LTD

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 26 St Andrew Street Hertford Herts GBR SG14 1JA
Company Registration Number: |  | 14314835 (England and Wales)

# EXODIA COSMETICS LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Total assets less current liabilities: | 100 | 100
Total net assets (liabilities): | 100 | 100
Capital and reserves: | 100 | 100

# EXODIA COSMETICS LTD

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: ROB WHEATLEY
Status: Director

The notes form part of these financial statements

# EXODIA COSMETICS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# EXODIA COSMETICS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No