Explomould Engineering Services Limited

Registered number: 03807805

Unaudited Financial Statements

For the Period 1 August 2025 to 31 March 2026

Registered number: 03807805

	31 March 2026	31 July 2025
	£	£
Fixed assets	153,731	159,286

Current assets	22,114	24,073
Creditors: Amounts Falling Due Within One Year	(40,729 )	(19,452 )

NET CURRENT ASSETS (LIABILITIES)	(18,615 )	4,621

TOTAL ASSETS LESS CURRENT LIABILITIES	135,116	163,907

Creditors: Amounts Falling Due After More Than One Year	-	(25,489 )
Accruals and deferred income	(950 )	(950 )

NET ASSETS	134,166	137,468

CAPITAL AND RESERVES	134,166	137,468

Notes

1. General Information

Explomould Engineering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03807805 . The registered office is 7 Paynes Park, Hitchin, Herts, SG5 1EH.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 2)

For the period ending 31 March 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 Kevin Lawrence

Director

22/07/2026