EXETER HARRIERS LIMITED

Company Registration Number:
02415096 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

EXETER HARRIERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

EXETER HARRIERS LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 138,087 138,087
Total fixed assets: 138,087 138,087
Current assets
Stocks: 3,166 2,485
Debtors:   1,320 1,320
Cash at bank and in hand: 73,088 49,570
Total current assets: 77,574 53,375
Creditors: amounts falling due within one year:   (8,915) (6,826)
Net current assets (liabilities): 68,659 46,549
Total assets less current liabilities: 206,746 184,636
Creditors: amounts falling due after more than one year:   (86,340) (87,668)
Total net assets (liabilities): 120,406 96,968
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 120,405 96,967
Shareholders funds: 120,406 96,968

The notes form part of these financial statements

EXETER HARRIERS LIMITED

Balance sheet statements

For the year ending 30 September 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 May 2026
and signed on behalf of the board by:

Name: MR D PHILLIPS
Status: Director

The notes form part of these financial statements

EXETER HARRIERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EXETER HARRIERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

EXETER HARRIERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Intangible Assets

Total
Cost £
At 01 October 2024 138,087
At 30 September 2025 138,087
Amortisation
At 01 October 2024 0
At 30 September 2025 0
Net book value
At 30 September 2025 138,087
At 30 September 2024 138,087