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Company Registration No. 11874578 (England and Wales)
EXQUISITE DESIGN & BUILD LTD Unaudited accounts for the year ended 31 March 2026
EXQUISITE DESIGN & BUILD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EXQUISITE DESIGN & BUILD LTD Company Information for the year ended 31 March 2026
Director
Andrei Bogdan NICHIFOR
Company Number
11874578 (England and Wales)
Registered Office
61 CADMUS COURT SEAFARER WAY LONDON SE16 7DW ENGLAND
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
- 3 -
EXQUISITE DESIGN & BUILD LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
934 
1,400 
Current assets
Inventories
- 
65,346 
Cash at bank and in hand
(4,998)
(4,825)
(4,998)
60,521 
Creditors: amounts falling due within one year
5
(73,808)
(86,418)
Net current liabilities
(78,806)
(25,897)
Total assets less current liabilities
(77,872)
(24,497)
Creditors: amounts falling due after more than one year
6
- 
(6,770)
Net liabilities
(77,872)
(31,267)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(77,972)
(31,367)
Shareholders' funds
(77,872)
(31,267)
For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2026 and were signed on its behalf by
Andrei Bogdan NICHIFOR Director Company Registration No. 11874578
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EXQUISITE DESIGN & BUILD LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
EXQUISITE DESIGN & BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 11874578. The registered office is 61 CADMUS COURT, SEAFARER WAY, LONDON, SE16 7DW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Phone
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2025
1,400 
At 31 March 2026
1,400 
Depreciation
Charge for the year
466 
At 31 March 2026
466 
Net book value
At 31 March 2026
934 
At 31 March 2025
1,400 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
10,021 
Amounts owed to group undertakings and other participating interests
5,718 
- 
Taxes and social security
387 
- 
Other creditors
8,311 
- 
Loans from directors
59,392 
76,397 
73,808 
86,418 
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EXQUISITE DESIGN & BUILD LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
6,770 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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