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EXANDAS Ltd

Unaudited financial statements for the year ended 28 February 2025


Company information

EXANDAS Ltd is a private company limited by shares, registered in England and Wales, registered number 07519046.

The company's registered office is: 78 Cannonbury Avenue, Pinner, London, HA5 1TT, United Kingdom.

Balance Sheet

as at 28 February 2025

2025 2024
£ £
Fixed assets 0.00 1,140.28
Current assets 21,262.04 21,508.39
Prepayments and accrued income 0.00 23.64
Creditors: amounts falling due within one year (15,284.29) (14,667.75)
Net current assets / (liabilities) 5,977.75 6,864.28
Total assets less current liabilities 5,977.75 8,004.56
Accruals and deferred income (330.00) (275.00)
Net assets 5,647.75 7,729.56
Capital and reserves 5,647.75 7,729.56

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Kostas Mamalis
04 November 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2024: 2).

  2. Director Advances Credits Note

    Mr K Mamalis Balance outstanding at start of year -£14,668 Amounts advanced £276 Amounts repaid £827 Balance outstanding at end of year £15,219 Ms A Papadopoulos Balance outstanding at start of year £14,539 Amounts advanced £327 Amounts repaid £0 Balance outstanding at end of year £14,866