EXALTED CERTIFICATION LTD Filleted Accounts Cover
EXALTED CERTIFICATION LTD
Company No. 12264525
Unaudited Accounts
31 October 2025
EXALTED CERTIFICATION LTD Directors Report Registrar
The Directors present their report and accounts for the year ended 31 October 2025.
Principal activities
The principal activity of the company during the year under review was third party auditing.
Directors
The Directors who served during the year were as follows:
A. Bilal
K. Saeed
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
K. Saeed
Director
16 July 2026
EXALTED CERTIFICATION LTD Balance Sheet Registrar
at
31 October 2025
Company No.
12264525
2025
2024
£
£
Fixed assets
424601
Current assets
17,7666,659
Creditors: Amounts falling due within one year
(48,844)
(88,335)
Net current liabilities
(31,078)
(81,676)
Total assets less current liabilities
(30,654)
(81,075)
Accruals and deferred income
(75)
(6,184)
(30,729)
(87,259)
Capital and reserves
(30,729)
(87,259)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
EXALTED CERTIFICATION LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12264525
Its registered office is:
Unit 9105
141 Access House,
Morden Road,
Mitcham, Surrey
CR4 4DG
For the year ended 31 October 2025 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 July 2026 and signed on its behalf by:
K. Saeed - Director
EXALTED CERTIFICATION LTD1226452531 October 202501 November 2024false16 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was third party auditing. 122645252024-11-012025-10-31122645252025-10-31122645252024-10-3112264525core:WithinOneYear2025-10-3112264525core:WithinOneYear2024-10-31122645252023-11-012024-10-3112264525countries:UnitedKingdom2024-11-012025-10-3112264525bus:RegisteredOffice2024-11-012025-10-31122645252024-11-0112264525bus:Micro-entities2024-11-012025-10-3112264525bus:FullAccounts2024-11-012025-10-3112264525bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3112264525bus:Director22024-11-012025-10-3112264525bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure