010000012025-03-31 010000012024-03-31 010000012024-04-012025-03-31 01000001ns5:CurrentFinancialInstruments2025-03-31 01000001ns5:CurrentFinancialInstruments2024-03-31 01000001ns5:Non-currentFinancialInstruments2025-03-31 01000001ns5:ShareCapital2025-03-31 01000001ns5:SharePremium2025-03-31 01000001ns5:RetainedEarningsAccumulatedLosses2025-03-31 iso4217:GBP xbrli:pure

Exemplar Ventures Ltd

Company number 01000001 — Balance sheet as at 31 March 2025

Turnover1,250,000
Cash at bank and in hand48,21052,900
Creditors: amounts falling due within one year(310,450)
Taxation and social security64,30028,100
Net current liabilities(12,300)
Creditors: amounts falling due after more than one year-
Net assets (£000)245
Called up share capital100
Share premium account2,780,000
Profit and loss account(2,534,100)
Total equity246,000
Average number of employees7
Business detail outside the core taxonomy0

Notes to the financial statements

Related party transactions

During the year the company paid £96,000 (2024: £84,000) in consultancy fees to Park Row Studios Ltd, a company controlled by the director.

Advances to directors

At the balance sheet date the director owed the company £18,500 (2024: £6,200) on her loan account, which is interest free and repayable on demand.

Going concern

The company is reliant on the continued support of its shareholders; these conditions indicate the existence of a material uncertainty which may cast significant doubt on the company's ability to continue as a going concern.