EXCITE FOUNDRY LTD

Company Registration Number:
12328644 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

EXCITE FOUNDRY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

EXCITE FOUNDRY LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 4,076,465 3,335,738
Tangible assets: 4 1,265 1,581
Investments: 5 96 96
Total fixed assets: 4,077,826 3,337,415
Current assets
Stocks: 1,925,388 2,348,600
Cash at bank and in hand: 375,382 623,944
Total current assets: 2,300,770 2,972,544
Creditors: amounts falling due within one year:   (117,559) (116,099)
Net current assets (liabilities): 2,183,211 2,856,445
Total assets less current liabilities: 6,261,037 6,193,860
Creditors: amounts falling due after more than one year:     (10,874)
Total net assets (liabilities): 6,261,037 6,182,986
Capital and reserves
Called up share capital: 5,779,686 5,429,686
Profit and loss account: 481,351 753,300
Shareholders funds: 6,261,037 6,182,986

The notes form part of these financial statements

EXCITE FOUNDRY LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 06 October 2026
and signed on behalf of the board by:

Name: Ritesh Kumar
Status: Director

The notes form part of these financial statements

EXCITE FOUNDRY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

EXCITE FOUNDRY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 5 4

EXCITE FOUNDRY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 3,505,673
Additions 784,687
At 31 December 2025 4,290,360
Amortisation
At 01 January 2025 169,935
Charge for year 43,960
At 31 December 2025 213,895
Net book value
At 31 December 2025 4,076,465
At 31 December 2024 3,335,738

EXCITE FOUNDRY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 3,538
At 31 December 2025 3,538
Depreciation
At 01 January 2025 1,957
Charge for year 316
At 31 December 2025 2,273
Net book value
At 31 December 2025 1,265
At 31 December 2024 1,581

EXCITE FOUNDRY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Fixed investments

Investments have no addition during the year.