Micro-entity Accounts - EXDALE PROPERTIES LIMITED

Registered Number 00802247

EXDALE PROPERTIES LIMITED

Micro-entity Accounts

31 March 2026

EXDALE PROPERTIES LIMITED Registered Number 00802247

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	263,325	236,735
Current Assets	22,135	19,544
Creditors: amounts falling due within one year	(815)	(771)
Net current assets (liabilities)	21,320	18,773
Total assets less current liabilities	284,645	255,508
Creditors: amounts falling due after more than one year	(229,212)	(222,383)
Accruals and deferred income	(12,250)	(500)
Total net assets (liabilities)	43,183	32,625
Capital and reserves	43,183	32,625

For the year ending 31 March 2026 the company was entitled to exemption 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.
The 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.

Approved by the Board on 25 August 2026

And signed on their behalf by:
NC Blau, Director
NC Blau, Director