Exo Engineering Int. Ltd iXBRL

Company Registration Number: 13949988

Exo Engineering Int. Ltd

Director's Report and Unaudited Financial Statements

for the financial year ended 31 March 2026

Exo Engineering Int. Ltd

Director and Other Information


Director	Mr W Coulet


Company Registration Number	13949988


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 Engineering Int. Ltd

Director's Report

For the Financial Year Ended 31 March 2026

The director presents their report and the unaudited financial statements for the financial year ended 31 March 2026.

Director

The director who served during the financial year is as follows:

Mr W Coulet

There were no changes in shareholdings between 31 March 2026 and the date of signing the financial statements.

In accordance with the Constitution, the director retire by rotation and, being eligible, offer themselves for re-election.

Political Contributions

The company did not make any disclosable political donations in the current financial year.

Statement of Director's Responsibilities

The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 105 "The Financial Reporting Standard for Micro-Entities applicable in the UK and Republic of Ireland". Under company law the director must not approve the financial statements unless they is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the director is required to:

●

select suitable accounting policies and apply them consistently;

●

make judgements and accounting estimates that are reasonable and prudent;

●

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Special provisions relating to small companies

The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

On behalf of the board

___________________________

Mr W Coulet

Director

14 July 2026

Exo Engineering Int. Ltd

Accountants Report

to the Director on the Compilation of the unaudited financial statements of Exo Engineering Int. 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 Director's Report, 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 director of Exo Engineering Int. Ltd, 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 Director 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 director 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 Engineering Int. 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 Engineering Int. Ltd. You consider that Exo Engineering Int. 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 Engineering Int. 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

14 July 2026

Exo Engineering Int. Ltd

Profit and Loss Account

For the Financial Year Ended 31 March 2026

	2026		2025
	£		£

Turnover	143,571	255,466
Other income	63,246	105,336
Cost of raw materials and consumables	(56,903)	(123,283)
Staff costs	(79,649)	(105,703)
Depreciation and other amounts written off assets	(9,744)	(9,410)
Other charges	(29,869)	(36,013)
	─────────	─────────
Profit before taxation	30,652	86,393
Tax	24,781	-
	─────────	─────────
Profit	55,433	86,393
	═════════	═════════

Exo Engineering Int. Ltd

Company Registration Number: 13949988

Balance Sheet

as at 31 March 2026

	2026	2025
	£	£

Fixed Assets	41,268	43,006
	─────────	─────────
Current assets	60,008	62,128
Creditors: amounts falling due within one year	(10,201)	(13,737)
	─────────	─────────
Net Current Assets	49,807	48,391
	─────────	─────────
Total Assets less Current Liabilities	91,075	91,397
Creditors: amounts falling due after more than one year	(115)	(115)
Accruals and deferred income	(750)	(750)
	─────────	─────────
Net Assets	90,210	90,532
	═════════	═════════

Capital and Reserves	90,210	90,532
	═════════	═════════

Notes to the Financial statements

General Information

Exo Engineering Int. Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 13949988. 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 director, during the financial year was 2, (2025 - 2).

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 director confirms 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 director acknowledges 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 Director on 14 July 2026 and signed by:

________________________________

Mr W Coulet

Director

Exo Engineering Int. Ltd

Supplementary Information Relating to the Financial Statements

Trading Statement

For the Financial Year Ended 31 March 2026

	2026		2025
	£		£

Sales

143,571

255,466

─────────

Cost of sales

Purchases

56,903

123,283

─────────

56,903

123,283

─────────

Gross profit

86,668

132,183

─────────

Administrative expenses

Wages and salaries

46,165

67,334

Director's remuneration

29,337

32,932

Pension costs

4,147

5,437

Staff training

213

293

Rent payable

5,981

1,940

Insurance

2,983

3,649

Light and heat

1,806

1,484

Repairs and maintenance

595

579

Printing, postage and stationery

984

1,099

Advertising

6,309

17,310

Computer costs

749

1,064

Motor expenses

4,755

2,526

Travelling and entertainment

4,034

4,757

Legal and professional

105

Accountancy Fees

1,248

1,090

Bank charges

111

116

General expenses

Depreciation of tangible assets

9,744

9,410

─────────

119,262

151,126

─────────

Miscellaneous income

Government grants received	62,351	103,987
Bank interest	895	1,349
	─────────	─────────
	63,246	105,336
	─────────	─────────

Net profit	30,652	86,393
	═════════	═════════