9 March 2024 false No description of principal activity Taxfiler 2024.6 15551671business:PrivateLimitedCompanyLtd2024-03-092025-03-31 155516712024-03-08 155516712024-03-092025-03-31 15551671business:AuditExempt-NoAccountantsReport2024-03-092025-03-31 15551671business:FilletedAccounts2024-03-092025-03-31 155516712025-03-31 15551671business:Director12024-03-092025-03-31 15551671business:RegisteredOffice2024-03-092025-03-31 15551671core:WithinOneYear2025-03-31 15551671core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15551671core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15551671core:PreviouslyStatedAmount2025-03-31 15551671business:SmallEntities2024-03-092025-03-31 15551671countries:EnglandWales2024-03-092025-03-31 15551671core:PlantMachinery2024-03-092025-03-31 15551671core:PlantMachinery2024-03-08 15551671core:PlantMachinery2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15551671 (England and Wales)
Exhale Staffing Ltd Unaudited accounts for the period from 9 March 2024 to 31 March 2025
Exhale Staffing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Exhale Staffing Ltd Company Information for the period from 9 March 2024 to 31 March 2025
Director
Kerry Pearson
Company Number
15551671 (England and Wales)
Registered Office
98 Claremont Road Wavertree Liverpool Merseyside L15 3HL England
Accountants
Certified Accountants Ltd 3 Woodman Parade Woodman Street London E16 2LL
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Exhale Staffing Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,250 
Current assets
Cash at bank and in hand
545 
Creditors: amounts falling due within one year
5
(4,328)
Net current liabilities
(3,783)
Net liabilities
(1,533)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,534)
Shareholders' funds
(1,533)
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 her 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 8 December 2025 and were signed on its behalf by
Kerry Pearson Director Company Registration No. 15551671
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Exhale Staffing Ltd Notes to the Accounts for the period from 9 March 2024 to 31 March 2025
1
Statutory information
Exhale Staffing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15551671. The registered office is 98 Claremont Road, Wavertree, Liverpool, Merseyside, L15 3HL, 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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 9 March 2024
- 
Additions
2,500 
At 31 March 2025
2,500 
Depreciation
Charge for the period
250 
At 31 March 2025
250 
Net book value
At 31 March 2025
2,250 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
4,028 
Accruals
300 
4,328 
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Exhale Staffing Ltd Notes to the Accounts for the period from 9 March 2024 to 31 March 2025
6
Average number of employees
During the period the average number of employees was 1.
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