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Exelamo Limited

Registered Number:08595822

For the year ended 31 October 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 October 2025
Exelamo Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

08595822

As at 31 October 2025

Exelamo Limited
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

8,237

Cash and cash equivalents

2,553
2,553
8,237

Trade and other payables: amounts falling due within one
year

(4,737)
(796)
2
3,500
1,757
Net current assets

Total assets less current liabilities

1,757
3,500
1,757
Net assets
3,500

Capital and reserves

Called up share capital

100
100

Retained earnings

1,657
3,400
1,757
3,500
Shareholders' funds

For the year ended 31 October 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 of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Geoffrey Clifford Preston Director

These financial statements were approved and authorised for issue by the Board on 20 January 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 October 2025
Exelamo Limited
Notes to the Financial Statements
Statutory Information

Exelamo Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
08595822.

Registered address:

12 Turners Avenue
Tenterden
Kent
TN30 6QL

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.

2. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

-
141

Other creditors

796
4,596
796
4,737

3. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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