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Registration number: 05026857

Exactamend Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Exactamend Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Exactamend Ltd

Company Information

Director | Shaun Taylor

Registered office | Stone Buildings Greenfield Road Colne Lancashire BB8 9PD

Accountants | Kneeshaws 2018 Ltd Chartered AccountantsFourth Floor St James House St James's Row Burnley Lancashire BB11 1DR

Exactamend Ltd

(Registration number: 05026857)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | - | 7,078
Current assets | 15,667 | 14,982
Prepayments and accrued income | - | 108
Creditors: Amounts falling due within one year | (14,153) | (15,331)
Net current assets/(liabilities) | 1,514 | (241)
Total assets less current liabilities | 1,514 | 6,837
Accruals and deferred income | (546) | (546)
| 968 | 6,291
Capital and reserves | 968 | 6,291

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Stone Buildings
Greenfield Road
Colne
Lancashire
BB8 9PD

These financial statements were authorised for issue by the director on 18 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 May 2026

Exactamend Ltd

(Registration number: 05026857)
Balance Sheet as at 31 March 2026

......................................... Shaun Taylor Director