Registered Number 07055665

EXOTEK LIMITED

Micro-entity Accounts

31 October 2025

EXOTEK LIMITED Registered Number 07055665

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
74,910
25,637
Current Assets
54,601
123,696
Creditors: amounts falling due within one year
(7,041)
(7,329)
Net current assets (liabilities)
47,560
116,367
Total assets less current liabilities
122,470
142,004
Total net assets (liabilities)
122,470
142,004
Capital and reserves
122,470
142,004
  • For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 25 June 2026

And signed on their behalf by:
Richard Tomkins, Director

EXOTEK LIMITED Registered Number 07055665

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 1 0