Exicore Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 05174437

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		33		33

			33		33
CURRENT ASSETS
Cash at bank and in hand		4,272		4,272

		4,272		4,272
Creditors: Amounts Falling Due Within One Year	5	(180 )		(180 )

NET CURRENT ASSETS (LIABILITIES)			4,092		4,092

TOTAL ASSETS LESS CURRENT LIABILITIES			4,125		4,125

NET ASSETS			4,125		4,125

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			4,124		4,124

SHAREHOLDERS' FUNDS			4,125		4,125

Page 1

Page 2

Exicore Limited

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stephen O'Reilly

Director

29/04/2026

The notes on page 3 form part of these financial statements.

1. General Information

Exicore Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05174437 . The registered office is 124 Longwood Road, Aldridge, Walsall, West Midlands, WS9 0TD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 August 2024	3,525

As at 31 July 2025	3,525

Depreciation
As at 1 August 2024	3,492

As at 31 July 2025	3,492

Net Book Value
As at 31 July 2025	33

As at 1 August 2024	33

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	180	180

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1