Exo Environmental Ltd iXBRL

Company Registration Number: 08946280

Exo Environmental Ltd

Unaudited Financial Statements

for the financial year ended 31 March 2026

Exo Environmental Ltd

Directors and Other Information


Directors	Mr W Coulet
	Mrs E Coulet


Company Registration Number	08946280


Registered Office and Business Address	The Enterprise Centre University Of East Anglia
	Norwich Research Park
	Norwich
	Norfolk
	NR4 7TJ
	United Kingdom


Accountants	ADP Accounting Ltd
	19 Farrow Close
	Mattishall
	Norfolk
	NR20 3SZ
	United Kingdom

Exo Environmental Ltd

Accountants Report

to the Board of Directors on the Compilation of the unaudited financial statements of Exo Environmental Ltd

for the financial year ended 31 March 2026

In accordance with our engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 March 2026 as set out on pages to which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the Board of Directors of Exo Environmental Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.

As a firm regulated by the Association of Chartered Certified Accountants our work will be carried out in accordance with the Technical Factsheet 163 Audit Exempt Companies - ACCA Accounts Preparation Report and ISRS 4410 International Standard on Related Services -Compilation Engagements. ln carrying out this engagement we have complied with the ethical guidance laid down by the association relating to members undertaking the compilation of financial statements.

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

<http://www.accaglobal.com/ie/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html>

You have acknowledged on the Balance Sheet for the year ended 31 March 2026 your duty to ensure that Exo Environmental Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Exo Environmental Ltd. You consider that Exo Environmental Ltd is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Exo Environmental Ltd. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

__________________________________

ADP Accounting Ltd

19 Farrow Close

Mattishall

Norfolk

NR20 3SZ

United Kingdom

16 July 2026

Exo Environmental Ltd

Profit and Loss Account

For the Financial Year Ended 31 March 2026

	2026		2025
	£		£

Turnover	651,970	572,969
Other income	2,225	18,709
Cost of raw materials and consumables	(266,548)	(172,812)
Staff costs	(222,226)	(115,959)
Depreciation and other amounts written off assets	(13,466)	(15,241)
Other charges	(79,941)	(58,473)
	─────────	─────────
Profit before taxation	72,014	229,193
Tax	(12,056)	(49,040)
	─────────	─────────
Profit	59,958	180,153
	═════════	═════════

Exo Environmental Ltd

Company Registration Number: 08946280

Balance Sheet

as at 31 March 2026

	2026	2025
	£	£

Fixed Assets	68,663	76,234
	─────────	─────────
Current assets	193,805	163,737
Prepayments and accrued income	18,483	16,433
Creditors: amounts falling due within one year	(32,450)	(70,896)
	─────────	─────────
Net Current Assets	179,838	109,274
	─────────	─────────
Total Assets less Current Liabilities	248,501	185,508
Creditors: amounts falling due after more than one year	(23,503)	(43,623)
Accruals and deferred income	(975)	(13,575)
	─────────	─────────
Net Assets	224,023	128,310
	═════════	═════════

Capital and Reserves	224,023	128,310
	═════════	═════════

Notes to the Financial statements

General Information

Exo Environmental Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 08946280. The registered office of the company is The Enterprise Centre University Of East Anglia, Norwich Research Park, Norwich, Norfolk, NR4 7TJ, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including directors, during the financial year was 7, (2025 - 7).

2026

2025

Number

Number

Employees

═════════

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board on 16 July 2026 and signed on its behalf by:

________________________________

Mr W Coulet

Director

Exo Environmental Ltd

Supplementary Information Relating to the Financial Statements

Trading Statement

For the Financial Year Ended 31 March 2026

	2026		2025
	£		£

Sales

651,970

572,969

─────────

Cost of sales

Purchases

266,548

172,812

─────────

266,548

172,812

─────────

Gross profit

385,422

400,157

─────────

Administrative expenses

Wages and salaries

129,160

75,868

Director's remuneration

44,355

33,838

Pension costs

48,711

6,253

Staff training

1,178

1,420

Rent payable

7,700

12,433

Rates

Insurance

8,596

6,880

Light and heat

4,237

Repairs and maintenance

2,031

2,032

Printing, postage and stationery

1,682

953

Advertising

8,266

9,578

Telephone Broadband

1,086

1,087

Computer costs

2,840

1,465

Motor expenses

9,901

6,353

Travelling and entertainment

9,277

8,102

Entertaining

376

Legal and professional

2,655

(71)

Consultancy fees

120

Accountancy Fees

2,441

3,752

Bank charges

147

595

General expenses

355

589

Subscriptions

1,235

1,099

Profits/losses on disposal of tangibles

14,810

Depreciation of tangible assets

13,466

15,241

─────────

314,129

188,035

─────────

Finance

Bank interest paid

1,504

1,638

─────────

Miscellaneous income

Government grants received	-	15,482
Bank interest	2,225	3,227
	─────────	─────────
	2,225	18,709
	─────────	─────────

Net profit	72,014	229,193
	═════════	═════════