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# EXEMPLIFIED GLOBAL ENTERPRISE COMPANY LIMITED

## Company Registration Number:
15421065 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 17 January 2024

## End date: 31 January 2025

# EXEMPLIFIED GLOBAL ENTERPRISE COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# EXEMPLIFIED GLOBAL ENTERPRISE COMPANY LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Oluwafiolayimika Excel Akindele
Secretary: |  | Motunrayo Adenike Excel-Akindele
Registered office: |  | 36 Salem Street Jarrow England NE32 3AG
Company Registration Number: |  | 15421065 (England and Wales)

# EXEMPLIFIED GLOBAL ENTERPRISE COMPANY LIMITED

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Cosmetics and beauty care, with cleaning support services

Political and charitable donations

No political or charitable donations were made or received during this period

Company policy on the employment of disabled persons

The company is committed to equal opportunities. While currently employing only two staff members, we ensure that no employee or applicant is treated less favourably due to disability. Where reasonable, adjustments would be made to support disabled employees

Additional information

None

Directors

The director(s) shown below were appointed to the company during the period
Oluwafiolayimika Excel Akindele
17 January 2024

Secretary
Motunrayo Adenike Excel-Akindele

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

Name: Oluwafiolayimika Excel Akindele
Status: Director

# EXEMPLIFIED GLOBAL ENTERPRISE COMPANY LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 2025 £
--- | --- | ---
Turnover |  | 11,464
Cost of sales |  | ( 2,306 )
Gross Profit or (Loss) |  | 9,158
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 0 )
Administrative Expenses |  | ( 6,989 )
Other operating income |  | 0
Operating Profit or (Loss) |  | 2,169
Interest Receivable and Similar Income |  | 0
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax |  | 2,169
Profit or (Loss) for Period |  | 2,169

The notes form part of these financial statements

# EXEMPLIFIED GLOBAL ENTERPRISE COMPANY LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 2,306
Debtors: | 6 | 0
Cash at bank and in hand: |  | 2,306
Total current assets: |  | 4,612
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 7 | ( 411 )
Net current assets (liabilities): |  | 4,201
Total assets less current liabilities: |  | 4,201
Creditors: amounts falling due after more than one year: | 8 | ( 2,444 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 1,757

The notes form part of these financial statements

# EXEMPLIFIED GLOBAL ENTERPRISE COMPANY LIMITED

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: | 9 | 0
Profit and loss account: |  | 1,756
Shareholders funds: |  | 1,757

For the year ending 31 January 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 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.

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

Name: Oluwafiolayimika Excel Akindele
Status: Director

The notes form part of these financial statements

# EXEMPLIFIED GLOBAL ENTERPRISE COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# EXEMPLIFIED GLOBAL ENTERPRISE COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 2 |

# EXEMPLIFIED GLOBAL ENTERPRISE COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# EXEMPLIFIED GLOBAL ENTERPRISE COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | - | -
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 January 2025 | - | -
Net book value |  |
Net book value at 31 January 2025 | - | -

The company held no intangible fixed assets at 31 January 2025

# EXEMPLIFIED GLOBAL ENTERPRISE COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Tangible assets

| Office equipment | Motor vehicles | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 January 2025 | - | - | -
Depreciation |  |  |
Charge for year | - | - | -
On disposals | - | - | -
Other adjustments | - | - | -
At 31 January 2025 | - | - | -
Net book value |  |  |
At 31 January 2025 | - | - | -

The company held no tangible fixed assets at 31 January 2025

# EXEMPLIFIED GLOBAL ENTERPRISE COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6. Debtors

| 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

The company had no trade debtors, prepayments, accrued income, or other debtors at 31 January 2025

# EXEMPLIFIED GLOBAL ENTERPRISE COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 411
Accruals and deferred income | 0
Other creditors | 0
Total | 411

Taxation and Social Security (Corporation Tax payable): £411
Other creditors: £0
Total: £411

# EXEMPLIFIED GLOBAL ENTERPRISE COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 2,444
Total | 2,444

At 31 January 2025, creditors falling due after more than one year comprised is director's loan

# EXEMPLIFIED GLOBAL ENTERPRISE COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 31 January 2025 | 0

At 31 January 2025, the revaluation reserve stood at £0 (2024: £0).
There were no additions, disposals, or transfers to the reserve during the year.