Company Registration No. 15196725 (England and Wales)
Explissive Ltd
Unaudited accounts
for the year ended 31 October 2025
Explissive Ltd
Annual report and unaudited accounts
for the year ended 31 October 2025
Explissive Ltd
Company Information
for the year ended 31 October 2025
Director
Coutney Andre John
Company Number
15196725 (England and Wales)
Registered Office
35 Hall Road
Chadwell Health
Romford
RM6 4LJ
England
Accountants
Accounting Wise Ltd
3 The Carriages
Station Road
Ware
Hertfordshire
SG129PL
Explissive Ltd
Statement of Financial Position
as at 31 October 2025
Creditors: amounts falling due within one year
(512)
(5,467)
Net current assets/(liabilities)
782
(5,457)
Total assets less current liabilities
782
(5,457)
Accruals and deferred income
(600)
(360)
Net assets/(net liabilities)
182
(5,817)
Capital and reserves
182
(5,817)
Explissive Ltd is a private company, limited by shares, registered in England and Wales, registration number 15196725. The registered office is 35 Hall Road, Chadwell Health, Romford, RM6 4LJ, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 September 2026
Coutney Andre John
Director
Company Registration No. 15196725