Company registration number 07625225 (England and Wales)
XCEPTIONAL RETAIL SPACES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
XCEPTIONAL RETAIL SPACES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
XCEPTIONAL RETAIL SPACES LIMITED
BALANCE SHEET
AS AT 31 MAY 2026
31 May 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Debtors
3
1
1
Net current assets
1
1
Capital and reserves
Called up share capital
1
1

For the financial year ended 31 May 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 24 August 2026
Mrs CW Quirk
Director
Company registration number 07625225 (England and Wales)
XCEPTIONAL RETAIL SPACES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2026
31 May 2026
- 2 -
1
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
2
2
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
1
1
2026-05-31 2025-06-01 false false true 24 August 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Mrs CW Quirk 07625225 2025-06-01 2026-05-31 07625225 2026-05-31 07625225 2025-05-31 07625225 core:ShareCapital 2026-05-31 07625225 core:ShareCapital 2025-05-31 07625225 bus:Director1 2025-06-01 2026-05-31 07625225 2024-06-01 2025-05-31 07625225 core:CurrentFinancialInstruments core:WithinOneYear 2026-05-31 07625225 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 07625225 bus:EntityHasNeverTraded 2025-06-01 2026-05-31 07625225 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 07625225 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 07625225 bus:FRS102 2025-06-01 2026-05-31 07625225 bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 07625225 bus:FullAccounts 2025-06-01 2026-05-31 xbrli:pure xbrli:shares iso4217:GBP