ACCOUNTS - Final Accounts preparation

Registered number: 15973339

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE PERIOD ENDED 31 DECEMBER 2025

	EXGRAY TECHNOLOGIES LIMITED


EXGRAY TECHNOLOGIES LIMITED REGISTERED NUMBER:15973339

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2025

		2025
Note		£


Current assets
Debtors: amounts falling due within one year	3	10,000
		10,000
Total assets less current liabilities			10,000

Net assets			10,000

Capital and reserves
Called up share capital			10,000
			10,000

For the period ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 June 2026.

Mr I Maxwell

Director

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

Page 1


EXGRAY TECHNOLOGIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2025

1.	General information

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

The address of its registered office is:
C/O Menzies LLP
One Express
1 George Leigh Street
Manchester
Greater Manchester
M4 5DL

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

Debtors

					2025
					£


	Amounts owed by group undertakings	10,000
		10,000

4.	Controlling party

The company's immediate parent is Exgray Limited, incorporated in Ireland. Its registered office is 1st Floor, 61 Thomas Street, Dublin, Ireland, D08 W250.

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