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# EXCLUSIVE USHERS LIMITED

## Company Registration Number:
09265210 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 01 November 2023

## End date: 31 October 2024

# EXCLUSIVE USHERS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# EXCLUSIVE USHERS LIMITED

## Company Information

for the Period Ended 31 October 2024

Director: |  | Adedotun Labaeka
Registered office: |  | 34 Great Smials South Woodham Ferrers Chelmsford England CM3 5WN
Company Registration Number: |  | 09265210 (England and Wales)

# EXCLUSIVE USHERS LIMITED

## Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Supply of domestic workers

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Adedotun Labaeka

This report was approved by the board of directors on 30 May 2025
And Signed On Behalf Of The Board By:

Name: Adedotun Labaeka
Status: Director

# EXCLUSIVE USHERS LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 104,760 | 70,680
Cost of Materials | ( 61,400 ) | ( 10,420 )
Staff Costs | ( 14,250 ) | ( 25,880 )
Depreciation and Writeoffs | ( 4,500 ) | ( 6,000 )
Other charges | ( 24,570 ) | ( 22,147 )
Tax on Profit | ( 40 ) | ( 1,184 )
Profit or (Loss) for Period | 0 | 5,049

# EXCLUSIVE USHERS LIMITED

## Balance sheet

As at 31 October 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 13,500 | 12,000
Current assets: | 15,900 | 14,120
Net current assets (liabilities): | 15,900 | 14,120
Total assets less current liabilities: | 29,400 | 26,120
Total net assets (liabilities): | 29,400 | 26,120
Capital and reserves: | 29,400 | 26,120

# EXCLUSIVE USHERS LIMITED

## Balance sheet continued

For the year ending 31 October 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 May 2025
And Signed On Behalf Of The Board By:

Name: Adedotun Labaeka
Status: Director

The notes form part of these financial statements

# EXCLUSIVE USHERS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2024

- ## 1. Employee Information

  Average number of employees: 1

# EXCLUSIVE USHERS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Off balance sheet disclosure

  No