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Registered number: 03865928

Exbury Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

Prepared By:
Keith Maslen Associates Limited
187 Hawthorn Crescent
Portsmouth
Hampshire
PO6 2TJ

Exbury Properties Limited

Registered Number: 03865928
BALANCE SHEET AT 31/12/2025
20252024
££
Fixed assets504,853505,170
Current assets2,128,3012,069,746
Prepayments and accrued income3,3987,540
Creditors: amounts falling due within one year(681,486)(746,497)
Net Current Assets1,450,2131,330,789
Total assets less current liabilities1,955,0661,835,959
Creditors: amounts falling due after more than one year563,455582,423
Accruals and deferred income5,2606,004
Net Assets1,386,3511,247,532
Capital and reserves1,386,3511,247,532
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 03865928. Registered office Herons Wood, Lockhams Road, Curdridge, Southampton, Hampshire, SO32 2BD
For the year ending 31/12/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/09/2026 and signed on their behalf by
P G Ancell
Director