Companies House 2024-09-01 2025-08-31 false 09571937 2025-08-31 09571937 2024-09-01 2025-08-31 09571937 2023-09-01 2024-08-31 09571937 uk-bus:Director1 2024-09-01 2025-08-31 09571937 uk-bus:Director2 2024-09-01 2025-08-31 09571937 2024-09-01 2025-08-31 09571937 uk-bus:Micro-entities 2024-09-01 2025-08-31 09571937 uk-bus:FullAccounts 2024-09-01 2025-08-31 09571937 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09571937 2024-08-31 09571937 uk-core:WithinOneYear 2025-08-31 09571937 uk-core:WithinOneYear 2024-08-31 09571937 uk-core:AfterOneYear 2025-08-31 09571937 1 2024-09-01 2025-08-31 09571937 2 2024-09-01 2025-08-31 09571937 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 09571937

EXELBY MANAGEMENT LIMITED

Micro-entity Accounts

31 August 2025

## EXELBY MANAGEMENT LIMITED Registered Number 09571937

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 441 | 363
Current Assets |  | 18,147 | 27,495
Creditors: amounts falling due within one year |  | (4,826) | (9,971)
Net current assets (liabilities) |  | 13,321 | 17,524
Total assets less current liabilities |  | 13,762 | 17,887
Total net assets (liabilities) |  | 13,762 | 17,887
Capital and reserves |  | 13,762 | 17,887

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 February 2026

And signed on their behalf by:
Mr Marcus James Exelby, Director

Footnotes:

- Guarantees
  REGISTERED OFFICE:
  20b Park Road
  Teddington
  England
  TW11 0AQ

## EXELBY MANAGEMENT LIMITED Registered Number 09571937

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1