Company Registration No. 11362600 (England and Wales)
Exec Support Solutions Limited
Unaudited accounts
for the year ended 31 March 2026
Exec Support Solutions Limited
Unaudited accounts
Contents
Exec Support Solutions Limited
Company Information
for the year ended 31 March 2026
Director
Jennifer Williams
Company Number
11362600 (England and Wales)
Registered Office
Suite 11-Enterprise House
Telford Road
Bicester
OX26 4LD
United Kingdom
Accountants
Tax Ninja Limited
32 Lucerne Avenue
Bicester
Oxfordshire
OX26 3EL
Exec Support Solutions Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
64,634
65,075
Creditors: amounts falling due within one year
(17,915)
(16,706)
Net current assets
51,352
61,111
Total assets less current liabilities
51,744
61,640
Creditors: amounts falling due after more than one year
(31)
(31)
Called up share capital
100
100
Profit and loss account
51,613
61,509
Shareholders' funds
51,713
61,609
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 director acknowledges her 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 and authorised for issue on 15 August 2026 and were signed on its behalf by
Jennifer Williams
Director
Company Registration No. 11362600
Exec Support Solutions Limited
Notes to the Accounts
for the year ended 31 March 2026
Exec Support Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11362600. The registered office is Suite 11-Enterprise House, Telford Road, Bicester, OX26 4LD, United Kingdom.
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.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Income 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
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.
Exec Support Solutions Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
955
3,942
4,897
At 31 March 2026
955
3,805
4,760
At 1 April 2025
972
3,396
4,368
At 31 March 2026
972
3,396
4,368
At 31 March 2026
(17)
409
392
At 31 March 2025
(17)
546
529
Amounts falling due within one year
Accrued income and prepayments
1
3,212
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
4,129
2,195
Taxes and social security
7,515
5,238
Loans from directors
220
408
7
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
31
31
8
Average number of employees
During the year the average number of employees was 1 (2025: 3).