ExoFlux Engineering Consultants Ltd 14818189 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is electrical engineering Digita Accounts Production Advanced 6.30.9574.0 true 14818189 2024-05-01 2025-04-30 14818189 2025-04-30 14818189 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 14818189 bus:Micro-entities 2024-05-01 2025-04-30 14818189 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14818189 bus:FilletedAccounts 2024-05-01 2025-04-30 14818189 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14818189 bus:RegisteredOffice 2024-05-01 2025-04-30 14818189 bus:Director1 2024-05-01 2025-04-30 14818189 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14818189 bus:Agent1 2024-05-01 2025-04-30 14818189 countries:UnitedKingdom 2024-05-01 2025-04-30 14818189 dpl:AdministrativeExpenses 2024-05-01 2025-04-30 14818189 dpl:CostSales 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 14818189

ExoFlux Engineering Consultants Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

ExoFlux Engineering Consultants Ltd

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

ExoFlux Engineering Consultants Ltd

Company Information

Director | Mr James Alex Dawson

Registered office | Victoria House Stanbridge Park Staplefield Lane Staplefield West Sussex United Kingdom RH17 6AS

Accountants | Carter Nicholls Ltd Victoria House Stanbridge Park Staplefield Lane Staplefield West Sussex RH17 6AS

ExoFlux Engineering Consultants Ltd

Director's Report for the Year Ended 30 April 2025

The director presents his report and the financial statements for the year ended 30 April 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr James Alex Dawson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 January 2026

......................................... Mr James Alex Dawson Director

ExoFlux Engineering Consultants Ltd

(Registration number: 14818189)
Balance Sheet as at 30 April 2025

| 2025 £
Fixed assets | 990
Current assets | 16,670
Creditors: Amounts falling due within one year | (10,729)
Net current assets | 5,941
| 6,931
Capital and reserves | 6,931

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Victoria House Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS
United Kingdom

These financial statements were authorised for issue by the director on 9 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1.

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 January 2026

ExoFlux Engineering Consultants Ltd

(Registration number: 14818189)
Balance Sheet as at 30 April 2025

......................................... Mr James Alex Dawson Director

ExoFlux Engineering Consultants Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 30 April 2025

| 2025 £
Turnover/revenue | 67,840
Cost of sales |
Purchase of raw materials and consumables | (1,020)
Gross profit | 66,820
Distribution costs |
Administrative expenses |
Audit and accountancy other services | (525)
Advertising, promotions and marketing costs | (372)
Depreciation of property, plant and equipment | (330)
Vehicle costs | (2,880)
Travel and subsistence | (2,794)
Training | (5,864)
Bank charges | (172)
Insurance costs | (255)
IT and computing | (1,801)
Telecommunications | (240)
Subscriptions | (1,187)
Other costs | (1,488)
Other operating income |
Other items
Profit on ordinary activities before finance charges and interest | 48,912
Bank interest and similar income receivable | 152
Profit on ordinary activities before taxation | 49,064
Tax on profit or loss on ordinary activities | (9,134)
Profit for the financial year | 39,930