EXELIS_TRADING_LTD

EXELIS TRADING LTD

BALANCE SHEET

AS AT

31 MARCH 2026

- 1 -

2026

2025

Notes

Fixed assets

Tangible assets

849

1,035

Current assets

Debtors

100

102

Cash at bank and in hand

16,512

14,705

16,612

14,807

Creditors: amounts falling due within one year

(1,690)

(1,034)

Net current assets

14,922

13,773

Net assets

15,771

14,808

Capital and reserves

Called up share capital

100

Profit and loss reserves

15,671

14,708

Total equity

15,771

14,808

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 May 2026

E Emwionkpa

Director

Company registration number 08542339 (England and Wales)