Exeter Spray Centre Limited 14114831 false 2025-06-01 2026-05-31 2026-05-31 The principal activity of the company is Kitchen renovator Digita Accounts Production Advanced 6.30.9574.0 true 14114831 2025-06-01 2026-05-31 14114831 2026-05-31 14114831 core:CurrentFinancialInstruments core:WithinOneYear 2026-05-31 14114831 core:Non-currentFinancialInstruments core:AfterOneYear 2026-05-31 14114831 bus:Micro-entities 2025-06-01 2026-05-31 14114831 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 14114831 bus:FullAccounts 2025-06-01 2026-05-31 14114831 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 14114831 bus:RegisteredOffice 2025-06-01 2026-05-31 14114831 bus:Director1 2025-06-01 2026-05-31 14114831 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14114831 countries:EnglandWales 2025-06-01 2026-05-31 14114831 2024-06-01 2025-05-31 14114831 2025-05-31 14114831 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 14114831 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 iso4217:GBP xbrli:pure

Registration number: 14114831

Exeter Spray Centre Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2026

 

Exeter Spray Centre Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Exeter Spray Centre Limited

Company Information

Director

Mr Robert David Gardner

Registered office

2 Cofton Road
Marsh Barton Trading Estate
Exeter
England
EX2 8QW

 

Exeter Spray Centre Limited

(Registration number: 14114831)
Balance Sheet as at 31 May 2026

2026
£

2025
£

Fixed assets

42,570

60,195

Current assets

22,986

23,876

Prepayments and accrued income

6,078

2,225

Creditors: Amounts falling due within one year

(21,904)

(28,888)

Net current assets/(liabilities)

7,160

(2,787)

Total assets less current liabilities

49,730

57,408

Creditors: Amounts falling due after more than one year

(5,944)

(13,709)

Accruals and deferred income

(369)

(2,246)

 

43,417

41,453

Capital and reserves

43,417

41,453

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Cofton Road
Marsh Barton Trading Estate
Exeter
EX2 8QW
England

These financial statements were authorised for issue by the director on 30 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2025 - 5).

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Exeter Spray Centre Limited

(Registration number: 14114831)
Balance Sheet as at 31 May 2026

Approved and authorised by the director on 30 August 2026
 

.........................................
Mr Robert David Gardner
Director