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