Alexoria Limited

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

Registered number: 06359000

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		690		-

			690		-
CURRENT ASSETS
Debtors		517		991
Cash at bank and in hand		30,238		34,574

		30,755		35,565
Creditors: Amounts Falling Due Within One Year		(4,869 )		(1,681 )

NET CURRENT ASSETS (LIABILITIES)			25,886		33,884

TOTAL ASSETS LESS CURRENT LIABILITIES			26,576		33,884

NET ASSETS			26,576		33,884

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			26,575		33,883

SHAREHOLDERS' FUNDS			26,576		33,884

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Alexoria Limited

Abridged Balance Sheet (continued)

As At 31 December 2025

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 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Graham Kennedy

Director

15 September 2026

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

1. General Information

Alexoria Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06359000 . The registered office is M5a Maxron House, Green Lane, Romiley, Stockport, SK6 3JQ.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. 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

33% straight line

2.4. Taxation

The corporation tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

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Alexoria Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 December 2025

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	2

	1	2

4. Tangible Assets

	Total
	£
Cost
As at 1 January 2025	8,266
Additions	917

As at 31 December 2025	9,183

Depreciation
As at 1 January 2025	8,266
Provided during the period	227

As at 31 December 2025	8,493

Net Book Value
As at 31 December 2025	690

As at 1 January 2025	-

5. Share Capital

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

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