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Company Registration No. 08842742 (England and Wales)
Exom Ltd Unaudited accounts for the period from 1 February 2024 to 31 March 2025
Exom Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Exom Ltd Company Information for the period from 1 February 2024 to 31 March 2025
Director
Jonathan Friend
Company Number
08842742 (England and Wales)
Registered Office
Gosden Garth Maiden Lane Bramley Guildford Surrey GU5 0EZ England
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Exom Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
6,244
Cash at bank and in hand
7,370
1,029
7,370
7,273
Creditors: amounts falling due within one year
5
(6,827)
(6,769)
Net current assets
543
504
Net assets
543
504
Capital and reserves
Called up share capital
1
1
Profit and loss account
542
503
Shareholders' funds
543
504
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2025 and were signed on its behalf by
Jonathan Friend Director Company Registration No. 08842742
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Exom Ltd Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
1
Statutory information
Exom Ltd is a private company, limited by shares, registered in England and Wales, registration number 08842742. The registered office is Gosden Garth, Maiden Lane, Bramley, Guildford, Surrey, GU5 0EZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Going concern
The accounts have been prepared on a going concern basis. This assumes, if required over the next 12 months, ongoing support of the director.
Turnover
Revenue, described as turnover, is the value of work provided to customers during the accounting period with respect to services.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
6,244
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,955
6,769
Loans from directors
372
-
Accruals
1,500
-
6,827
6,769
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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