Exclusive Contracts Limited

Registered number: 06806422

	2025	2024
	£	£
Fixed assets	1,091	1,454

Current assets	32,565	30,181
Prepayments and accrued income	435	435
Creditors: Amounts Falling Due Within One Year	(17,729 )	(11,629 )

NET CURRENT ASSETS	15,271	18,987

TOTAL ASSETS LESS CURRENT LIABILITIES	16,362	20,441

Creditors: Amounts Falling Due After More Than One Year	(3,671 )	(16,269 )
Accruals and deferred income	(1,917 )	(1,820 )

NET ASSETS	10,774	2,352

CAPITAL AND RESERVES	10,774	2,352

Notes

1. General Information

Exclusive Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06806422 . The registered office is 92 Friern Gardens , Wickford , Essex, SS12 0HD.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2024: 1)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Gavin Rooney

Director

2 October 2025