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Company Registration No. 13076151 (England and Wales)
Exemplar Services England Limited Unaudited accounts for the year ended 31 March 2026
Exemplar Services England Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Exemplar Services England Limited Company Information for the year ended 31 March 2026
Director
Tarun Kumar Ghosh
Company Number
13076151 (England and Wales)
Accountants
LIBA Accounting Limited 61 Bridge Street KINGTON West Yorkshire HR5 3DJ
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Exemplar Services England Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
551 
1,300 
Current assets
Debtors
5
- 
6,131 
Cash at bank and in hand
2,833 
8,826 
2,833 
14,957 
Creditors: amounts falling due within one year
6
(958)
(7,567)
Net current assets
1,875 
7,390 
Net assets
2,426 
8,690 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,326 
8,590 
Shareholders' funds
2,426 
8,690 
For the year 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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2026 and were signed on its behalf by
Tarun Kumar Ghosh Director Company Registration No. 13076151
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Exemplar Services England Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Exemplar Services England Limited is a private company, limited by shares, registered in England and Wales, registration number 13076151.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
2,185 
2,985 
5,170 
Additions
734 
- 
734 
At 31 March 2026
2,919 
2,985 
5,904 
Depreciation
At 1 April 2025
1,445 
2,425 
3,870 
Charge for the year
924 
559 
1,483 
At 31 March 2026
2,369 
2,984 
5,353 
Net book value
At 31 March 2026
550 
1 
551 
At 31 March 2025
740 
560 
1,300 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,131 
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Exemplar Services England Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
(32)
4,383 
Trade creditors
27 
- 
Taxes and social security
- 
2,221 
Accruals
963 
963 
958 
7,567 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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