Company registration number 8898180 (England and Wales)
EXALT IP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
EXALT IP LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
1,149
1,908
Current assets
43,704
26,253
Creditors: amounts falling due within one year
(44,653)
(23,598)
Net current (liabilities)/assets
(949)
2,655
Total assets less current liabilities
200
4,563
Net assets
200
4,563
Capital and reserves
200
4,563
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company made interest-free advances to a director amounting to £2,233 (2025 : £nil). These were repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
Exalt IP Limited is a private company limited by shares incorporated in England and Wales. The registered office is Te Whare, Baulk Lane, Hathersage, Hope Valley, Derbyshire, United Kingdom, S32 1AF.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
EXALT IP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 October 2026
Mr J P Pryor
Director
Company registration number 8898180 (England and Wales)