Exclusive Enterprises Ltd

	Page
Balance Sheet	1

Registered number: 11746237

	2026	2025
	£	£
Fixed assets	124,168	124,168

Current assets	22,453	27,307
Creditors: Amounts Falling Due Within One Year	(88,400 )	(96,310 )

NET CURRENT LIABILITIES	(65,947 )	(69,003 )

TOTAL ASSETS LESS CURRENT LIABILITIES	58,221	55,165

Accruals and deferred income	(480 )	(480 )

NET ASSETS	57,741	54,685

CAPITAL AND RESERVES	57,741	54,685

Notes

1. General Information

Exclusive Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11746237 . The registered office is Fusion@Magna Business Centre, Unit 23, Magna Way, Rotherham, S60 1FE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 January 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 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.

On behalf of the board

A Ali

Director

08/10/2026