Company Registration No. 09888006 (England and Wales)
Exemplary Professional Services Ltd
Unaudited financial accounts
for the year ended 30 November 2025
Exemplary Professional Services Ltd
Unaudited financial accounts
Contents
Exemplary Professional Services Ltd
Company Information
for the year ended 30 November 2025
Directors
Chidvilas Komaravolu
Lavanya Komaravolu
Company Number
09888006 (England and Wales)
Registered Office
44 Walkhampton Avenue
Bradwell Common
Milton Keynes
MK13 8NJ
Accountants
Acctax Professional Accountants Limited
105 South Esk Road
Forestgate
Greater London
E7 8HE
Exemplary Professional Services Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
31,592
47,704
Creditors: amounts falling due within one year
(994)
(5,890)
Net current assets
40,030
41,814
Called up share capital
100
100
Profit and loss account
40,074
41,929
Shareholders' funds
40,174
42,029
For the year ending 30 November 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 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 of Directors and authorised for issue on 27 August 2026 and were signed on its behalf by
Chidvilas Komaravolu
Director
Company Registration No. 09888006
Exemplary Professional Services Ltd
Notes to the Accounts
for the year ended 30 November 2025
Exemplary Professional Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09888006. The registered office is 44 Walkhampton Avenue, Bradwell Common, Milton Keynes, MK13 8NJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment
Exemplary Professional Services Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
-
5,230
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
(5,230)
20,000
5,338
9,432
The company is a small company for the purposes of the Companies Act reporting.
During the financial year ended 30 November 2025, the directors' current accounts became overdrawn as a result of loans drawn from the company. These accounts were unsecured and interest-bearing at a rate of 4% per annum. Interest was calculated using the precise method and was applied to the directors' accounts during the year. All outstanding balances, inclusive of accrued interest, were fully repaid on 26 August 2026 (a post-balance-sheet event). No amounts were written off or waived during the year.
Chidvilas Komaravolu:
The brought-forward credit balance of £(5,230) was reduced by advances of £8,000. Dividend credits and interest at 4% were applied, leaving a total overdrawn balance of £2,314 at the year-end (inclusive of accrued interest). This balance was fully repaid on 26 August 2026.
Lavanya Komaravolu:
The brought-forward balance was £nil. Advances of £12,000 were drawn, and total repayments of £4,882 were made during the year. Interest at 4% was applied to the overdrawn balances. The outstanding overdrawn balance of £7,118 at the year-end (inclusive of accrued interest) was fully repaid on 26 August 2026.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).