Ex10 Services Ltd

Registered number: 15489739

		28 February 2025
		£
Fixed assets		9,062

Current assets		88,533
Prepayments and accrued income		116,792
Creditors: Amounts Falling Due Within One Year		(212,487 )

NET CURRENT LIABILITIES		(7,162 )

TOTAL ASSETS LESS CURRENT LIABILITIES		1,900

Accruals and deferred income		(1,800 )

NET ASSETS		100

CAPITAL AND RESERVES		100

Notes

1. General Information

Ex10 Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15489739 . The registered office is Rear Of, 1464 Wimborne Road , Bournemouth , England , BH10 7AS.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 6

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 14 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Charles Younger	-	63,756	51,818	-	10,938

The above loan is unsecured, interest charged at 2.25% and repayable on demand.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Charles Younger

Director

12 December 2025