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Registered Number 09700716

XCLUSIVE MANAGEMENT AGENCY LIMITED

Micro-entity Accounts

31 March 2026

## XCLUSIVE MANAGEMENT AGENCY LIMITED Registered Number 09700716

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,964 | 1,624
Current Assets |  | 16,126 | 15,505
Prepayments and accrued income |  | 215 | -
Creditors: amounts falling due within one year |  | (5,318) | (5,841)
Net current assets (liabilities) |  | 11,023 | 9,664
Total assets less current liabilities |  | 14,987 | 11,288
Provisions for liabilities |  | (753) | (309)
Accruals and deferred income |  | (800) | (795)
Total net assets (liabilities) |  | 13,434 | 10,184
Capital and reserves |  | 13,434 | 10,184

- For the year ending 31 March 2026 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 15 July 2026

And signed on their behalf by:
P. Speak, Director

## XCLUSIVE MANAGEMENT AGENCY LIMITED Registered Number 09700716

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1