EXSA PROJECT SERVICES LIMITED


Director	ARNOLD, Shelley Diane


Registered Address	Flat 2, Highfield Court
	Hythe Road, Willesborough
	Ashford
	TN24 0NE


Registered Number	11957789 (England and Wales)

Balance Sheet as at
30 April 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		-		3,531
			-		3,531
Current assets
Debtors		150,143		81,794
Cash at bank and on hand		249,686		234,711
		399,829		316,505
Creditors amounts falling due within one year	4	(32,666)		(34,748)
Net current assets (liabilities)			367,163		281,757
Total assets less current liabilities			367,163		285,288
Creditors amounts falling due after one year	5		(20)		-
Net assets			367,143		285,288
Capital and reserves
Called up share capital			104		104
Profit and loss account			367,039		285,184
Shareholders' funds			367,143		285,288

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 October 2026, and are signed on its behalf by:

ARNOLD, Shelley Diane
Director
Registered Company No. 11957789

EXSA PROJECT SERVICES LIMITED

Notes to the Financial Statements
for the year ended 30 April 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2026		2025
	Average number of employees during the year	4		3

3.	Tangible fixed assets

	Vehicles	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 May 25	41,073	849	41,922
Disposals	(41,073)	-	(41,073)
At 30 April 26	-	849	849
Depreciation and impairment
At 01 May 25	37,542	849	38,391
Charge for year	3,531	-	3,531
On disposals	(41,073)	-	(41,073)
At 30 April 26	-	849	849
Net book value
At 30 April 26	-	-	-
At 30 April 25	3,531	-	3,531

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	-	489
Taxation and social security	31,366	32,959
Accrued liabilities and deferred income	1,300	1,300
Total	32,666	34,748


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Creditors: amounts due after one year

	2026	2025
	£	£
Other creditors	20	-
Total	20	-

6.	Related party transactions
	Exsa Project Services Ltd loaned Exsa Property Management Ltd £150,000. Both companies are controlled by Ms S Arnold.

7.	Controlling party
	The controlling party is Ms S Arnold.