EMEXCS HOLDINGS LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 16193410

		31 August 2025
	Notes	£	£
FIXED ASSETS
Investments	4		771,085

			771,085
CURRENT ASSETS
Debtors	5	115,000
Cash at bank and in hand		5,050

		120,050
Creditors: Amounts Falling Due Within One Year	6	(400,890 )

NET CURRENT ASSETS (LIABILITIES)			(280,840 )

TOTAL ASSETS LESS CURRENT LIABILITIES			490,245

NET ASSETS			490,245

CAPITAL AND RESERVES
Called up share capital	7		15
Profit and Loss Account			490,230

SHAREHOLDERS' FUNDS			490,245

For the period ending 31 August 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.

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 Thomas Clarke

Director

16/01/2026

The notes on page 2 form part of these financial statements.

1. General Information

EMEXCS HOLDINGS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16193410 . The registered office is 1 Hadrian Road, Leicester, Leicestershire, LE4 8DU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 19 January 2025	-
Additions	771,085

As at 31 August 2025	771,085

Provision
As at 19 January 2025	-

As at 31 August 2025	-

Net Book Value
As at 31 August 2025	771,085

As at 19 January 2025	-

5. Debtors

	31 August 2025
	£
Due within one year
Amounts owed by group undertakings	115,000

6. Creditors: Amounts Falling Due Within One Year

	31 August 2025
	£
Other creditors	400,890

7. Share Capital

	31 August 2025
	£
Allotted, Called up and fully paid	15