EXAZE PRIVATE (UK) LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14025094

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		11,985		1,942

		11,985		1,942
Creditors: Amounts Falling Due Within One Year	4	(4,059 )		(2,570 )

NET CURRENT ASSETS (LIABILITIES)			7,926		(628 )

TOTAL ASSETS LESS CURRENT LIABILITIES			7,926		(628 )

NET ASSETS/(LIABILITIES)			7,926		(628 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			7,826		(728 )

SHAREHOLDERS' FUNDS			7,926		(628)

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Aslam Syed

Director

11/01/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

EXAZE PRIVATE (UK) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14025094 . The registered office is Unit 11 Diddenham Court, Grazeley, Reading, Berkshire, RG7 1JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial

Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small

Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost

convention.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the

extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	2,223	2,570
Taxation and social security	1,836	-

	4,059	2,570

5. Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will

be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 2

Page 3

EXAZE PRIVATE (UK) LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

Page 3