Executive Science Ltd

Notes

1. General Information

Executive Science Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11524734 . The registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, PO8 0BT.

The presentation currency of the financial statements is the Pound Stirling (£)

Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr D Mahoney	(12,130 )	16,416	-	-	(28,546 )

The above loan of £28,546.00 is overdrawn and repayable on demand.

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Executive Science Ltd

Balance Sheet (continued)

As At 31 August 2025

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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D Mahoney

Director

29/05/2026

	2025	2024
	£	£

Current assets	39,581	16,205
Creditors: Amounts Falling Due Within One Year	(39,481 )	(16,105 )

NET CURRENT ASSETS	100	100

TOTAL ASSETS LESS CURRENT LIABILITIES	100	100

NET ASSETS	100	100

CAPITAL AND RESERVES	100	100