EXE Home And Garden Ltd.

Unaudited Financial Statements
for the year ended 31 January 2026

(formerly Craftey Capers Ltd)

Company registration number 15411463

(England and Wales)

Statement of Financial Position

As at 31 January 2026

Notes

2026

2025

£

Current assets

Debtors

4

645

-

Cash at bank and in hand

6,235

-

6,880

-

Creditors

Amounts falling due within one year

5

(3,701)

(190)

(3,701)

(190)

Net current assets (liabilities)

3,179

(190)

Total assets less current liabilities

3,179

(190)

Net assets (liabilities)

3,179

(190)

Capital and reserves

Called up share capital

50

Profit and loss account

3,129

(240)

Total equity

3,179

(190)

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

With effect from 1 April 2025, the name of the Company was changed from Craftey Capers Ltd to EXE Home And Garden Ltd. .

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the director on 7 September 2026 and are signed on its behalf by:

Broom, Simon Robert

Director

Company registration number 15411463

Notes to the Financial Statements

For the year ended 31 January 2026

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 1 (2025: 1).

4. Debtors

2026

2025

£

Trade debtors

645

-

Total due within one year

645

-

Total due after one year

-

Total

645

-

5. Creditors due within one year

2026

2025

£

Other creditors

720

240

Directors loan account

2,247

(50)

Taxation and social security

734

-

Total

3,701

190

Registered office	1 Charter House
	Dawlish Business Park
	Dawlish
	EX7 0NH

Accountant	Teign Accountancy Services
	1 Charter House
	Dawlish Business Park
	Dawlish
	Devon
	EX7 0NH

Directors	Broom, Toby James
	Broom, Melissa Ann
	Broom, Simon Robert