1 April 2024 false No description of principal activity Taxfiler 2024.6 04393022 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04393022 2024-03-31 04393022 2024-04-01 2025-03-31 04393022 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04393022 business:FilletedAccounts 2024-04-01 2025-03-31 04393022 2025-03-31 04393022 business:Director1 2024-04-01 2025-03-31 04393022 business:RegisteredOffice 2024-04-01 2025-03-31 04393022 2024-03-31 04393022 core:WithinOneYear 2025-03-31 04393022 core:WithinOneYear 2024-03-31 04393022 core:AfterOneYear 2025-03-31 04393022 core:AfterOneYear 2024-03-31 04393022 countries:EnglandWales 2024-04-01 2025-03-31 04393022 2023-04-01 2024-03-31 04393022 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04393022 (England and Wales)
EXI-TECH DESIGN & CONSTRUCTION LTD Unaudited accounts for the year ended 31 March 2025
EXI-TECH DESIGN & CONSTRUCTION LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
EXI-TECH DESIGN & CONSTRUCTION LTD Company Information for the year ended 31 March 2025
Director
SHYAM KRISHNA SHRESTHA
Company Number
04393022 (England and Wales)
Registered Office
66 LEGGATT ROAD LONDON E15 2RQ
- 3 -
EXI-TECH DESIGN & CONSTRUCTION LTD Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
1,179
499
Current assets
9,284
10,893
Creditors: amounts falling due within one year
(566)
(447)
Net current assets
8,718
10,446
Total assets less current liabilities
9,897
10,945
Creditors: amounts falling due after more than one year
(4,344)
(8,000)
Net assets
5,553
2,945
Capital and reserves
5,553
2,945
NOTES TO THE ACCOUNTS
1 Statutory information
EXI-TECH DESIGN & CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 04393022. The registered office is 66 LEGGATT ROAD, LONDON, E15 2RQ.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 February 2026
SHYAM KRISHNA SHRESTHA Director Company Registration No. 04393022
- 4 -