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Company Registration No. 14265760 (England and Wales)
Explorex Limited Unaudited accounts for the year ended 31 July 2025
Explorex Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Explorex Limited Company Information for the year ended 31 July 2025
Director
Mahabub ABDUL
Company Number
14265760 (England and Wales)
Registered Office
94a Longbridge Road Barking Essex IG11 8SF England
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
- 3 -
Explorex Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
358
447
Current assets
Debtors
5
600
600
Cash at bank and in hand
11,215
6,071
11,815
6,671
Creditors: amounts falling due within one year
6
(8,380)
(4,251)
Net current assets
3,435
2,420
Net assets
3,793
2,867
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,693
2,767
Shareholders' funds
3,793
2,867
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 April 2026 and were signed on its behalf by
Mahabub ABDUL Director Company Registration No. 14265760
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Explorex Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Explorex Limited is a private company, limited by shares, registered in England and Wales, registration number 14265760. The registered office is 94a Longbridge Road, Barking, Essex, IG11 8SF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
699
At 31 July 2025
699
Depreciation
At 1 August 2024
252
Charge for the year
89
At 31 July 2025
341
Net book value
At 31 July 2025
358
At 31 July 2024
447
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
600
600
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,227
3,098
Other creditors
153
153
Accruals
2,000
1,000
8,380
4,251
- 5 -
Explorex Limited Notes to the Accounts for the year ended 31 July 2025
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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