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# EXECLET LTD

## Company Registration Number:
07822444 (England and Wales)

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

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# EXECLET LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# EXECLET LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 12 Clyde Road Frampton Cotterell Bristol BS36 2EA
Company Registration Number: |  | 07822444 (England and Wales)

# EXECLET LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 489,420 | 489,420
Current assets: | 14,139 | 9,726
Creditors: amounts falling due within one year: | ( 287 ) | ( 1,500 )
Net current assets (liabilities): | 13,852 | 8,226
Total assets less current liabilities: | 503,272 | 497,646
Creditors: amounts falling due after more than one year: | ( 508,464 ) | ( 514,471 )
Total net assets (liabilities): | ( 5,192 ) | ( 16,825 )
Capital and reserves: | ( 5,192 ) | ( 16,825 )

# EXECLET LTD

## Balance sheet continued

For the year ending 31 October 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 12 January 2026
And Signed On Behalf Of The Board By:

Name: Barry Whitehead
Status: Director

The notes form part of these financial statements

# EXECLET LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 2

# EXECLET LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No