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Company Registration No. 09526501 (England and Wales)
Exarcheia Ltd Unaudited accounts for the year ended 30 April 2025
Exarcheia Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Exarcheia Ltd Company Information for the year ended 30 April 2025
Directors
Paul Mason Paul Mason
Company Number
09526501 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
Accountants
Braant Ltd 20 to 22 Wenlock Road London N1 7GU
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Exarcheia Ltd Accountants' report
Accountants' report to the board of directors of Exarcheia Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Exarcheia Ltd for the year ended 30 April 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Exarcheia Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Exarcheia Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Exarcheia Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Exarcheia Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Exarcheia Ltd. You consider that Exarcheia Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Exarcheia Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Braant Ltd 20 to 22 Wenlock Road London N1 7GU 6 January 2026
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Exarcheia Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
4,007 
3,965 
Current assets
Debtors
6
538 
960 
Cash at bank and in hand
5,230 
6,645 
5,768 
7,605 
Creditors: amounts falling due within one year
7
(6,651)
(5,954)
Net current (liabilities)/assets
(883)
1,651 
Net assets
3,124 
5,616 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,123 
5,615 
Shareholders' funds
3,124 
5,616 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 6 January 2026 and were signed on its behalf by
Paul Mason Director Company Registration No. 09526501
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Exarcheia Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Exarcheia Ltd is a private company, limited by shares, registered in England and Wales, registration number 09526501. The registered office is 20-22 Wenlock Road, London, N1 7GU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2024
1,617 
At 30 April 2025
1,617 
Amortisation
At 1 May 2024
1,617 
At 30 April 2025
1,617 
Net book value
At 30 April 2025
- 
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Exarcheia Ltd Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
37,511 
12,237 
49,748 
Additions
- 
2,548 
2,548 
At 30 April 2025
37,511 
14,785 
52,296 
Depreciation
At 1 May 2024
34,906 
10,877 
45,783 
Charge for the year
1,766 
740 
2,506 
At 30 April 2025
36,672 
11,617 
48,289 
Net book value
At 30 April 2025
839 
3,168 
4,007 
At 30 April 2024
2,605 
1,360 
3,965 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
538 
- 
Trade debtors
- 
960 
538 
960 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
606 
Taxes and social security
2,261 
1,489 
Loans from directors
- 
9 
Accruals
4,390 
3,850 
6,651 
5,954 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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