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Company registration number: 13552914
EX11 Group Ltd
Unaudited filleted financial statements
31 August 2025
EX11 Group Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
EX11 Group Ltd
Directors and other information
Director George Spitaliotis
Company number 13552914
Registered office Vaughan Chambers
Vaughan Road
Harpenden
AL5 4EE
Accountants Hicks and Company
Chartered Accountants
Vaughan Chambers
Vaughan Road
Harpenden
AL5 4EE
EX11 Group Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of EX11 Group Ltd
Year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of EX11 Group Ltd for the year ended 31 August 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of EX11 Group Ltd, as a body, in accordance with the terms of our engagement letter dated 30 May 2025. Our work has been undertaken solely to prepare for your approval the financial statements of EX11 Group Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EX11 Group Ltd and its director as a body for our work or for this report.
It is your duty to ensure that EX11 Group Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of EX11 Group Ltd. You consider that EX11 Group Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of EX11 Group Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hicks and Company
Chartered Accountants
Vaughan Chambers
Vaughan Road
Harpenden
AL5 4EE
18 May 2026
EX11 Group Ltd
Statement of financial position
31 August 2025
2025 2024
£ £ £ £
Fixed assets 2,604,472 2,590,717
_________ _________
Current assets 16,457 18,384
Prepayments and accrued income 17,654 21,430
_________ _________
34,111 39,814
Creditors: amounts falling due within one year ( 2,487,603) ( 2,428,339)
_________ _________
Net current liabilities ( 2,453,492) ( 2,388,525)
_________ _________
Total assets less current liabilities 150,980 202,192
Accruals and deferred income ( 15,419) ( 67,073)
_________ _________
Net assets 135,561 135,119
_________ _________
Capital and reserves 135,561 135,119
_________ _________
Notes to the financial statements
EX11 Group Ltd
Year ended 31 August 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 May 2026 , and are signed on behalf of the board by:
George Spitaliotis
Director
Company registration number: 13552914
The company is a private company limited by shares, registered in England and Wales.