EXCLUSIVE RESTORATIONS LIMITED

Company Registration Number:
06199947 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

EXCLUSIVE RESTORATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

EXCLUSIVE RESTORATIONS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 3,651 2,575
Total fixed assets: 3,651 2,575
Current assets
Debtors:   16,725 12,678
Cash at bank and in hand: 16,336 14,701
Total current assets: 33,061 27,379
Creditors: amounts falling due within one year:   (17,254) (16,251)
Net current assets (liabilities): 15,807 11,128
Total assets less current liabilities: 19,458 13,703
Creditors: amounts falling due after more than one year:   (1,000) (2,200)
Total net assets (liabilities): 18,458 11,503
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 18,438 11,483
Shareholders funds: 18,458 11,503

The notes form part of these financial statements

EXCLUSIVE RESTORATIONS LIMITED

Balance sheet statements

For the year ending 31 March 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.

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 09 October 2025
and signed on behalf of the board by:

Name: N Arthurs
Status: Director

The notes form part of these financial statements

EXCLUSIVE RESTORATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

EXCLUSIVE RESTORATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

EXCLUSIVE RESTORATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 23,251
Additions 2,201
At 31 March 2025 25,452
Depreciation
At 01 April 2024 20,676
Charge for year 1,125
At 31 March 2025 21,801
Net book value
At 31 March 2025 3,651
At 31 March 2024 2,575