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Company Registration No. 04955309 (England and Wales)
EXPLORE RIGHTS MANAGEMENT LTD Unaudited accounts for the year ended 31 December 2025
EXPLORE RIGHTS MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EXPLORE RIGHTS MANAGEMENT LTD Company Information for the year ended 31 December 2025
Director
Daniel Earnshaw
Company Number
04955309 (England and Wales)
Registered Office
9 THE SPINNEY KILLINGWORTH VILLAGE NEWCASTLE UPON TYNE NE12 6BG
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EXPLORE RIGHTS MANAGEMENT LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
92,946 
95,841 
Current assets
Inventories
40,000 
40,000 
Debtors
5
100 
100 
Cash at bank and in hand
40,912 
8,484 
81,012 
48,584 
Creditors: amounts falling due within one year
6
(75,818)
(69,834)
Net current assets/(liabilities)
5,194 
(21,250)
Net assets
98,140 
74,591 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
98,040 
74,491 
Shareholders' funds
98,140 
74,591 
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 members have 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 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 28 September 2026 and were signed on its behalf by
Daniel Earnshaw Director Company Registration No. 04955309
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EXPLORE RIGHTS MANAGEMENT LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
EXPLORE RIGHTS MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 04955309. The registered office is 9 THE SPINNEY, KILLINGWORTH VILLAGE, NEWCASTLE UPON TYNE, NE12 6BG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2025
150,451 
Additions
13,500 
At 31 December 2025
163,951 
Amortisation
At 1 January 2025
54,610 
Charge for the year
16,395 
At 31 December 2025
71,005 
Net book value
At 31 December 2025
92,946 
At 31 December 2024
95,841 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
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EXPLORE RIGHTS MANAGEMENT LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
40,000 
40,000 
Taxes and social security
6,125 
1,308 
Loans from directors
28,613 
27,446 
Accruals
1,080 
1,080 
75,818 
69,834 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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