ExoPlanIT Ltd

Registered number: 10646685

	2025	2024
	£	£
Fixed assets	4,749	3,418

Current assets	124,246	128,446
Prepayments and accrued income	1,121	309
Creditors: Amounts Falling Due Within One Year	(33,650 )	(33,740 )

NET CURRENT ASSETS	91,717	95,015

TOTAL ASSETS LESS CURRENT LIABILITIES	96,466	98,433

Accruals and deferred income	(694 )	(660 )

NET ASSETS	95,772	97,773

CAPITAL AND RESERVES	95,772	97,773

Notes

1. General Information

ExoPlanIT Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10646685 . The registered office is 172 Phoenix Way, Portishead, Bristol, BS20 7JX.

2. Average Number of Employees

The average number of employees, including directors, during the year was as follows:

	2025	2024
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

The following dividends were paid to the director during the year:

	2025	2024
	£	£
Mr Andrew Walters	500	1,000

For the year 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 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 Andrew Walters

Director

8 December 2025