Company Registration No. 12507585 (England and Wales)
Exclusive Capital Partners Global Limited
Unaudited accounts
for the year ended 31 March 2025
Exclusive Capital Partners Global Limited
Unaudited accounts
Contents
Exclusive Capital Partners Global Limited
Company Information
for the year ended 31 March 2025
Company Number
12507585 (England and Wales)
Registered Office
7 Bell Yard
London
WC2A 2JR
United Kingdom
Exclusive Capital Partners Global Limited
Statement of financial position
as at 31 March 2025
Investments
64,539,407,186
64,539,407,186
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
(5,580)
(3,630)
Net current liabilities
(5,480)
(3,530)
Total assets less current liabilities
64,539,401,706
64,539,403,656
Creditors: amounts falling due after more than one year
(10,859,244,825)
(10,859,205,827)
Provisions for liabilities
Deferred tax
(13,420,090,179)
(13,420,090,179)
Net assets
40,260,066,702
40,260,107,650
Called up share capital
100
100
Revaluation reserve
53,680,360,717
53,680,360,717
Profit and loss account
(13,420,294,115)
(13,420,253,167)
Shareholders' funds
40,260,066,702
40,260,107,650
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 28 December 2025 and were signed on its behalf by
Adam Ekinci
Director
Company Registration No. 12507585
Exclusive Capital Partners Global Limited
Notes to the Accounts
for the year ended 31 March 2025
Exclusive Capital Partners Global Limited is a private company, limited by shares, registered in England and Wales, registration number 12507585. The registered office is 7 Bell Yard, London, WC2A 2JR, United Kingdom.
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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 April 2024
64,539,407,186
Valuation at 31 March 2025
64,539,407,186
5
Creditors: amounts falling due within one year
2025
2024
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
198,356
159,358
Loans from directors
10,859,046,469
10,859,046,469
10,859,244,825
10,859,205,827
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).