Company Registration No. 13283818 (England and Wales)
Exceptional Support Services Limited
Unaudited accounts
for the year ended 31 March 2025
Exceptional Support Services Limited
Unaudited accounts
Contents
Exceptional Support Services Limited
Company Information
for the year ended 31 March 2025
Company Number
13283818 (England and Wales)
Registered Office
421 Queen Elizabeth Road
Nuneaton
Warwickshire
CV10 9BU
England
Accountants
Abishel Accounting Ltd
Suite G, Quayside House
Chatham Maritime
Chatham
Kent
ME4 4QZ
Exceptional Support Services Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
553
9,840
Creditors: amounts falling due within one year
(35,712)
(37,071)
Net current liabilities
(21,293)
(13,365)
Net liabilities
(20,912)
(12,600)
Called up share capital
2
2
Profit and loss account
(20,914)
(12,602)
Shareholders' funds
(20,912)
(12,600)
For the year ending 31 March 2025 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 director acknowledges her 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 and authorised for issue on 16 June 2026 and were signed on its behalf by
Wadzanai WONZERI
Director
Company Registration No. 13283818
Exceptional Support Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Exceptional Support Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13283818. The registered office is 421 Queen Elizabeth Road, Nuneaton, Warwickshire, CV10 9BU, 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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Exceptional Support Services Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,276
-
Loans from directors
29,436
37,071
7
Average number of employees
During the year the average number of employees was 4 (2024: 8).