Exor U.K. Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10532290

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		500,000		388,546

			500,000		388,546
Creditors: Amounts Falling Due Within One Year	5	(394,432 )		(391,232 )

NET CURRENT ASSETS (LIABILITIES)			(394,432 )		(391,232 )

TOTAL ASSETS LESS CURRENT LIABILITIES			105,568		(2,686 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(27,863 )		-

NET ASSETS/(LIABILITIES)			77,705		(2,686 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Revaluation reserve			84,238		648
Profit and Loss Account			(6,534 )		(3,335 )

SHAREHOLDERS' FUNDS			77,705		(2,686)

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Arvinder Kaur Balrow

Director

27 August 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Exor U.K. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10532290 . The registered office is Unit A 23a Norfolk Road, Gravesend, Kent, DA12 2RX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.3. Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

4. Investment Property

	2025
	£
Fair Value
As at 1 January 2025	388,546
Additions	111,454

As at 31 December 2025	500,000

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2025	2024
	£	£
Cost	388,546	388,546
Accumulated depreciation and impairment	23,961	16,190

Carrying amount	364,585	372,356

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	394,432	391,232

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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Exor U.K. Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Related Party Transactions

At the reporting date, the company owed £218,538.30 to Electrical Solutions Europe Ltd, a company under common control of the director.

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