Registration number: 10605372

Exewake Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Exewake Ltd

Company Information

Director

James Morton Edge

Registered office

Paddock House Corner Lane Halberton Tiverton Devon EX16 7AS

Accountants

Sterling Associates Chartered Certified Accountants5 Theobald Court Theobald Street Elstree Hertfordshire WD6 4RN

Exewake Ltd

(Registration number: 10605372)
Balance Sheet as at 30 December 2024

	2024 £	2023 £
Fixed assets	60,816	57,144
Current assets	12,681	9,604
Prepayments and accrued income	3,251	3,251
Creditors: Amounts falling due within one year	(81,125)	(71,836)
Net current liabilities	(65,193)	(58,981)
Total assets less current liabilities	(4,377)	(1,837)
Creditors: Amounts falling due after more than one year	(4,250)	-
Provisions for liabilities	(7,790)	(7,790)
Accruals and deferred income	(1,500)	-
	(17,917)	(9,627)
Capital and reserves	(17,917)	(9,627)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Paddock House
Corner Lane
Halberton
Tiverton
Devon
EX16 7AS
United Kingdom

These financial statements were authorised for issue by the director on 11 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Exewake Ltd

(Registration number: 10605372)
Balance Sheet as at 30 December 2024

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 December 2025
 

......................................... James Morton Edge Director