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Registration number: 11986706

Exock Ltd
Filleted Financial Statements
for the Year Ended 31 May 2025

Exock Ltd

(Registration number: 11986706)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 1,235 | 520
Current assets | 97,062 | 184,982
Creditors: Amounts falling due within one year | (140,211) | (228,771)
Net current liabilities | (43,149) | (43,789)
Total assets less current liabilities | (41,914) | (43,269)
Creditors: Amounts falling due after more than one year | (9,376) | (14,749)
Accruals and deferred income | (2,000) | (2,000)
| (53,290) | (60,018)
Capital and reserves | (53,290) | (60,018)

1 | General information

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

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Exock Ltd

(Registration number: 11986706)
Balance Sheet as at 31 May 2025

3 | Related party transactions

Transactions with directors

2025 | At 1 June 2024 £ | Repayments by director £ | At 31 May 2025 £
I Friedlander
Short term non interest bearing loan | 43,749 | (2,373) | 41,376
T N Friedlander
Short term Non interest bearing loan | 43,749 | (2,373) | 41,376

2024 | At 1 June 2023 £ | Advances to director £ | At 31 May 2024 £
I Friedlander
Short term non interest bearing loan | 26,746 | 17,003 | 43,749
T N Friedlander
Short term Non interest bearing loan | 26,746 | 17,003 | 43,749

Exock Ltd

(Registration number: 11986706)
Balance Sheet as at 31 May 2025

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 July 2026 and signed on its behalf by:

......................................... I Friedlander Director