Company Registration No. 14920606 (England and Wales)
Exoticautovault Ltd
Unaudited accounts
for the year ended 31 March 2025
Exoticautovault Ltd
Unaudited accounts
Contents
Exoticautovault Ltd
Company Information
for the year ended 31 March 2025
Director
Mr Arsalan Naroueinosrati
Company Number
14920606 (England and Wales)
Registered Office
66a Stanlake Road
London
W12 7HL
England
Accountants
Fabaci Financial Ltd
30 Ebbett Court
Victoria Road
London
W3 6BW
Exoticautovault Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
103
-
Creditors: amounts falling due within one year
(11,205)
(5,034)
Net current assets
384
224
Called up share capital
100
100
Profit and loss account
284
124
Shareholders' funds
384
224
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 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 22 December 2025 and were signed on its behalf by
Mr Arsalan Naroueinosrati
Director
Company Registration No. 14920606
Exoticautovault Ltd
Notes to the Accounts
for the year ended 31 March 2025
Exoticautovault Ltd is a private company, limited by shares, registered in England and Wales, registration number 14920606. The registered office is 66a Stanlake Road, London, W12 7HL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in GBP sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Amounts falling due within one year
Other debtors
11,486
5,258
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,505
4,134
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Exoticautovault Ltd
Notes to the Accounts
for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).