Micro-entity Accounts - XCLUSIVE MANAGEMENT AGENCY LIMITED

Registered Number 09700716

XCLUSIVE MANAGEMENT AGENCY LIMITED

Micro-entity Accounts

31 March 2026

XCLUSIVE MANAGEMENT AGENCY LIMITED Registered Number 09700716

	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