Company Registration No. 12436975 (England and Wales)
EXL Project Management Ltd
Unaudited accounts
for the year ended 28 February 2026
EXL Project Management Ltd
Unaudited accounts
Contents
EXL Project Management Ltd
Company Information
for the year ended 28 February 2026
Directors
L Exley
S A Exley
Company Number
12436975 (England and Wales)
Registered Office
22 Enterprise Close
Warsash
Southampton
Hampshire
SO31 9BD
England
Accountants
Hampshire Accountancy Services
College Court
15 Bowen Lane
Petersfield
Hampshire
GU31 4DR
EXL Project Management Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
17,232
21,970
Cash at bank and in hand
40,303
45,014
Creditors: amounts falling due within one year
(11,137)
(28,563)
Net current assets
29,166
16,451
Called up share capital
2
2
Profit and loss account
46,396
38,419
Shareholders' funds
46,398
38,421
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2026 and were signed on its behalf by
L Exley
Director
Company Registration No. 12436975
EXL Project Management Ltd
Notes to the Accounts
for the year ended 28 February 2026
EXL Project Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12436975. The registered office is 22 Enterprise Close, Warsash, Southampton, Hampshire, SO31 9BD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2025
40,890
10,829
51,719
At 28 February 2026
40,890
12,134
53,024
At 1 March 2025
24,718
5,031
29,749
Charge for the year
4,048
1,995
6,043
At 28 February 2026
28,766
7,026
35,792
At 28 February 2026
12,124
5,108
17,232
At 28 February 2025
16,172
5,798
21,970
EXL Project Management Ltd
Notes to the Accounts
for the year ended 28 February 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
14,857
21,656
Loans from directors
(9,171)
32
The company has paid pension contributions of £6,300 on behalf of the directors.
This is a recognised scheme.
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).