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# EXATECH LABS LTD

## Company Registration Number:
14755111 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# EXATECH LABS LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# EXATECH LABS LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | DAN, Cristian
Registered office: |  | 37 Downhills Way London England N17 6AN
Company Registration Number: |  | 14755111 (England and Wales)

# EXATECH LABS LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
DAN, Cristian

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: DAN, Cristian
Status: Director

# EXATECH LABS LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 69,393 | 35,222
Other Income | 42 | 97
Cost of Materials | ( 1,277 ) | ( 5,860 )
Staff Costs | ( 73,640 ) | ( 25,779 )
Other charges | ( 5,010 ) | ( 3,680 )
Profit or (Loss) for Period | ( 10,492 ) | 0

# EXATECH LABS LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 274 |
Current assets: | 31,721 | 6,681
Creditors: amounts falling due within one year: | ( 35,809 ) | ( 2 )
Net current assets (liabilities): | ( 4,088 ) | 6,679
Total assets less current liabilities: | ( 3,813 ) | 6,680
Total net assets (liabilities): | ( 3,813 ) | 6,680
Capital and reserves: | ( 3,813 ) | 6,680

# EXATECH LABS LTD

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: DAN, Cristian
Status: Director

The notes form part of these financial statements

# EXATECH LABS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 3

# EXATECH LABS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No