1 August 2024 false No description of principal activity Taxfiler 2024.6 01932343business:PrivateLimitedCompanyLtd2024-08-012025-07-31 019323432024-07-31 019323432024-08-012025-07-31 01932343business:AuditExemptWithAccountantsReport2024-08-012025-07-31 01932343business:FilletedAccounts2024-08-012025-07-31 019323432025-07-31 01932343business:Director12024-08-012025-07-31 01932343business:RegisteredOffice2024-08-012025-07-31 019323432024-07-31 01932343core:WithinOneYear2025-07-31 01932343core:WithinOneYear2024-07-31 01932343countries:EnglandWales2024-08-012025-07-31 019323432023-08-012024-07-31 01932343business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 01932343 (England and Wales)
Executive Refurbishing Limited Unaudited accounts for the year ended 31 July 2025
Executive Refurbishing Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Executive Refurbishing Limited Company Information for the year ended 31 July 2025
Director
Nick Osmend
Company Number
01932343 (England and Wales)
Registered Office
52 Mere Close Bracklesham Bay Chichester England PO20 8AG England
Accountants
AMG FINANCIAL UK LTD 23 Canadian Crescent Selsey Chichester West Sussex PO20 0UQ
- 3 -
Executive Refurbishing Limited Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
16,154 
21,426 
Current assets
2,751 
(22,925)
Creditors: amounts falling due within one year
(226,412)
(232,793)
Net current liabilities
(223,661)
(255,718)
Total assets less current liabilities
(207,507)
(234,292)
Net liabilities
(207,507)
(234,292)
Capital and reserves
(207,507)
(234,292)
NOTES TO THE ACCOUNTS
1 Statutory information
Executive Refurbishing Limited is a private company, limited by shares, registered in England and Wales, registration number 01932343. The registered office is 52 Mere Close, Bracklesham Bay, Chichester, England, PO20 8AG, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 1 October 2025
Nick Osmend Director Company Registration No. 01932343
- 4 -