Exceedingly Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10646399

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		91,253		103,336

			91,253		103,336
CURRENT ASSETS
Debtors	5	24,717		40,315
Cash at bank and in hand		14,381		294

		39,098		40,609
Creditors: Amounts Falling Due Within One Year	6	(325,544 )		(290,423 )

NET CURRENT ASSETS (LIABILITIES)			(286,446 )		(249,814 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(195,193 )		(146,478 )

Creditors: Amounts Falling Due After More Than One Year	7		(13,641 )		(30,930 )

NET LIABILITIES			(208,834 )		(177,408 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Revaluation reserve	9		55,000		55,000
Profit and Loss Account			(263,835 )		(232,409 )

SHAREHOLDERS' FUNDS			(208,834)		(177,408)

Page 1

Page 2

Exceedingly Limited

Balance Sheet (continued)

As At 31 March 2026

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 member has 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.

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

Mr B Rosenberg

Director

28th August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Exceedingly Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10646399 . The registered office is Room 16, Toll Bar House Business Centre, 1 Derby Road, Ilkeston, Derbyshire, DE7 5FH.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

12 years straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2025	200,000

As at 31 March 2026	200,000

Depreciation
As at 1 April 2025	96,664
Provided during the period	12,083

As at 31 March 2026	108,747

Net Book Value
As at 31 March 2026	91,253

As at 1 April 2025	103,336

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	8,870	15,598
Due after more than one year
Other debtors	15,847	24,717

	24,717	40,315

Page 3

Page 4

Exceedingly Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	4,397	4,397
Other loans	20,189	20,189
Other creditors	300,958	265,837

	325,544	290,423

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other loans	13,641	30,930

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

9. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 April 2025	55,000	(232,409 )
Loss for the year and total comprehensive income	-	(31,426 )

As at 31 March 2026	55,000	(263,835 )