Ex-Div Limited

Registered number: 10795178

	2026	2025
	£	£

Current assets	287,608	269,124
Creditors: Amounts Falling Due Within One Year	(55,646 )	(60,317 )

NET CURRENT ASSETS	231,962	208,807

TOTAL ASSETS LESS CURRENT LIABILITIES	231,962	208,807

Accruals and deferred income	(800 )	(720 )

NET ASSETS	231,162	208,087

CAPITAL AND RESERVES	231,162	208,087

Notes

1. General Information

Ex-Div Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10795178 . The registered office is Tremain House 8 Maple Drive, Kings Worthy, Winchester, Hampshire, SO23 7NG.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1

	1	1

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Stephen Taylor

Director

14/07/2026