Excellent Build Ltd Filleted Accounts Cover
Excellent Build Ltd
Company No. 11920594
Information for Filing with The Registrar
30 April 2024
Excellent Build Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 April 2024.
Principal activities
The principal activity of the company during the year under review was construction.
Director
The Director who served at any time during the year was as follows:
C. Rusu
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
C. Rusu
Director
20 January 2025
Excellent Build Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
11920594
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
10,93914,586
10,93914,586
Current assets
Debtors
5
16,83923,558
Cash at bank and in hand
3,8186,370
20,65729,928
Creditors: Amount falling due within one year
6
(11,286)
(11,324)
Net current assets
9,37118,604
Total assets less current liabilities
20,31033,190
Creditors: Amounts falling due after more than one year
7
(7,763)
(17,331)
Net assets
12,54715,859
Capital and reserves
Called up share capital
1010
Profit and loss account
9
12,53715,849
Total equity
12,54715,859
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 April 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 20 January 2025 and signed on its behalf by:
C. Rusu
Director
20 January 2025
Excellent Build Ltd Notes to the Accounts Registrar
for the year ended 30 April 2024
1
General information
Excellent Build Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11920594
Its registered office is:
62 Highfield Road
Romford
RM5 3SA
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Motor vehicles
20% Straight line
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Motor vehicles
Total
£
£
Cost or revaluation
At 1 May 2023
18,23318,233
At 30 April 2024
18,23318,233
Depreciation
At 1 May 2023
3,6473,647
Charge for the year
3,6473,647
At 30 April 2024
7,2947,294
Net book values
At 30 April 2024
10,93910,939
At 30 April 2023
14,586
14,586
5
Debtors
2024
2023
£
£
VAT recoverable
1,7265,377
Other debtors
15,11318,181
16,83923,558
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
78
116
Loans from directors
11,20811,208
11,28611,324
7
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Other loans
7,763-
Obligations under finance lease and hire purchase contracts
-17,331
7,76317,331
8
Share Capital
10
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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