Company registration number 08447129 (England and Wales)
EXACT SURVEYORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
EXACT SURVEYORS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
EXACT SURVEYORS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
296
348
Current assets
Debtors
4
9,585
7,330
Cash at bank and in hand
2,040
2,327
11,625
9,657
Creditors: amounts falling due within one year
5
(6,988)
(5,613)
Net current assets
4,637
4,044
Net assets
4,933
4,392
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
4,833
4,292
Total equity
4,933
4,392

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

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 October 2025
Mr P K Clements
Director
Company registration number 08447129 (England and Wales)
EXACT SURVEYORS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Exact Surveyors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 88 Hill Village Road, Sutton Coldfield, West Midlands, England, B75 5BE.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

1.3
Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over it's estimated useful life.

Plant and equipment
15% reducing balance
Computers
33% straight line
1.4
Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement except to the extent that is relates to items recognised in other comprehensive income or directly equity.

Current tax

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet data.

Deferred tax

Deferred tax is recognised in respect of all timing differences and have originated but not reversed the balance sheet date.

Timing differences arise from inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to reversal of the timing difference

Unrelieved tax losses and other deferred tax are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

EXACT SURVEYORS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 and 31 March 2025
1,403
Depreciation and impairment
At 1 April 2024
1,055
Depreciation charged in the year
52
At 31 March 2025
1,107
Carrying amount
At 31 March 2025
296
At 31 March 2024
348
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
9,585
7,330
5
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
5,958
4,659
Other creditors
1,030
954
6,988
5,613
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