Exefix Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14875168

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	4	14,366		16,503

		14,366		16,503
Creditors: Amounts Falling Due Within One Year	5	(1,784 )		(1,660 )

NET CURRENT ASSETS (LIABILITIES)			12,582		14,843

TOTAL ASSETS LESS CURRENT LIABILITIES			12,582		14,843

Creditors: Amounts Falling Due After More Than One Year	6		(42,644 )		(42,979 )

NET LIABILITIES			(30,062 )		(28,136 )

CAPITAL AND RESERVES
Called up share capital	7		110		110
Profit and Loss Account			(30,172 )		(28,246 )

SHAREHOLDERS' FUNDS			(30,062)		(28,136)

For the year ending 31 May 2025 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 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 Christopher Hanratty

Director

27 May 2026

The notes on page 2 form part of these financial statements.

1. General Information

Exefix Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14875168 . The registered office is 31 East Avenue, Exeter, EX1 2DX.

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.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	14,216	9,889
Other debtors	150	6,614

	14,366	16,503

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	1,784	1,660

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors loan account	42,644	42,979

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	110	110