Company Registration No. 14699743 (England and Wales)
Exdell Limited
Unaudited accounts
for the year ended 31 March 2026
Exdell Limited
Unaudited accounts
Contents
Exdell Limited
Company Information
for the year ended 31 March 2026
Directors
Mr L Exley
Tracey Bull
Company Number
14699743 (England and Wales)
Registered Office
Briarwood Green Lane
Lower Swanwick
Southampton
SO31 7DF
England
Accountants
Hampshire Accountancy Services
College Court
15 Bowen Lane
Petersfield
Hampshire
GU31 4DR
Exdell Limited
Statement of financial position
as at 31 March 2026
Called up share capital not paid
100
100
Cash at bank and in hand
72,198
71,130
Creditors: amounts falling due within one year
(29,821)
(41,896)
Net current assets
42,377
35,234
Called up share capital
100
100
Profit and loss account
42,661
35,689
Shareholders' funds
42,761
35,789
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 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 7 August 2026 and were signed on its behalf by
Mr L Exley
Director
Company Registration No. 14699743
Exdell Limited
Notes to the Accounts
for the year ended 31 March 2026
Exdell Limited is a private company, limited by shares, registered in England and Wales, registration number 14699743. The registered office is Briarwood Green Lane, Lower Swanwick, Southampton, SO31 7DF, England.
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.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
26,231
30,214
Loans from directors
(2,129)
104
Exdell Limited
Notes to the Accounts
for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).