Company Registration No. 16069661 (England and Wales)
Exl Publishing Ltd
Unaudited accounts
for the period from 8 November 2024 to 30 November 2025
Exl Publishing Ltd
Unaudited accounts
Contents
Exl Publishing Ltd
Company Information
for the period from 8 November 2024 to 30 November 2025
Company Number
16069661 (England and Wales)
Registered Office
The Old Vicarage
Beck Hill
Barton-upon-Humber
DN18 5EY
England
Accountants
DS Private Clients
The Old Vicarage
Beck Hill
Barton-upon-Humber
DN18 5EY
Exl Publishing Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
872
Creditors: amounts falling due within one year
(43,837)
Net current liabilities
(17,705)
Called up share capital
100
Profit and loss account
(17,805)
Shareholders' funds
(17,705)
For the period ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 27 October 2026 and were signed on its behalf by
B Forrest
Director
Company Registration No. 16069661
Exl Publishing Ltd
Notes to the Accounts
for the period from 8 November 2024 to 30 November 2025
Exl Publishing Ltd is a private company, limited by shares, registered in England and Wales, registration number 16069661. The registered office is The Old Vicarage, Beck Hill, Barton-upon-Humber, DN18 5EY, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Average number of employees
During the period the average number of employees was 3.