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Logo On Report
Registered Number: 12209060
England and Wales

 

 

 

EXODUS BEAUTY & FASHION LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

Exodus Beauty & Fashion Limited
Contents Page
For the year ended 30 September 2025
Directors Pius Okporanefe Usiagho ENIGHENO
Tamunoiyewuna Esther IYALLA
Registered Number 12209060
Registered Office 25
Duckmill Lane,
Bedford
Bedfordshire
MK42 0AF
Accountants Julius and Julius and Associates LLP
70, Clapton Square

London
E5 8HW
1
Director's report and financial statements
The directors present the annual report and the financial statements for the year ended 30/09/2025.
Principal activities
The principal activity of the company during the financial year ended 30/09/2025 is  retail sales of a variety of goods
Directors
The directors who served the company throughout the period were as follows: 
- Mrs Esther T.  Iyalla 
- Mr Pius O.  Enigheno 
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law, the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law, the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • Select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the companys transactions and disclose with reasonable accuracy at any time the financial position of the company, and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and, hence, for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Tamunoiyewuna Esther IYALLA
Director

Date approved: 24 April 2026
2
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Stocks 3 20,668    45,841 
Debtors 4 13,446    15,648 
Cash at bank and in hand 2,490    2,250 
36,604    63,739 
Creditors: amount falling due within one year 5 (7,581)   (47,816)
Net current assets 29,023    15,923 
 
Total assets less current liabilities 29,023    15,923 
Creditors: amount falling due after more than one year 6 (17,354)   (17,354)
Net assets 11,669    (1,431)
 

Capital and reserves 		     
Called up share capital 7 100    100 
Profit and loss account 11,569    (1,531)
Shareholders' funds 11,669    (1,431)
 


For the 30/09/2025, the company was entitled to an exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year ended 30/09/2025 in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 April 2026 and were signed on its behalf by:


-------------------------------
Tamunoiyewuna Esther IYALLA
Director
3
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 October 2023 100  (3,908) (3,808)
Profit for the year 2,377  2,377 
Total comprehensive income for the year -  2,377  2,377 
Total investments by and distributions to owners -  -  - 
At 30 September 2024 100  (1,531) (1,431)
At 01 October 2024 100  (1,531) (1,431)
Profit for the year 13,100  13,100 
Total comprehensive income for the year -  13,100  13,100 
Total investments by and distributions to owners -  -  - 
At 30 September 2025 100  11,569  11,669 
4
General Information
Exodus Beauty & Fashion Limited is a Limited entity, registered in the United Kingdom, registration number 12209060, registration address 25, Duckmill Lane, Bedford, England.
MK42 0AF

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

The average monthly number of employees (including
directors) during the year was: 
Average number of employees during the year was 2 (2024 : 2).
3.

Stocks

2025
£		   2024
£
Stocks 20,668    45,841 
20,668    45,841 

4.

Debtors: amounts falling due within one year

2025
£		   2024
£
Trade Debtors 904    - 
Directors' Current Accounts -    3,106 
904    3,106 

4.

Debtors: amounts falling due after one year

2025
£		   2024
£
Prepayments 12,542    12,542 
12,542    12,542 

5.

Creditors: amount falling due within one year

2025
£		   2024
£
Corporation Tax 42    42 
Other Creditors -    47,774 
Directors' Current Accounts 7,539    - 
7,581    47,816 

6.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Other Creditors- Bounce Back Loan 17,354    17,354 
17,354    17,354 

7.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£		   2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

5