Exelentia Limited

Company Information
for the year from 1 January 2025 to 31 December 2025


Registered Number	06878973 (England and Wales)

Exelentia Limited

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	15,439	14,909

Current Assets	238,001	414,607
Prepayments and accrued income	-	151,708
Creditors amounts falling due within one year	(188,068)	(177,294)
Net current assets (liabilities)	49,933	389,021

Total assets less current liabilities	65,372	403,930

Net assets (liabilities)	65,372	403,930
Capital and reserves	65,372	403,930

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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 22 September 2026, and are signed on its behalf by:

Rodney Clough
Director
Registered Company No. 06878973