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Registered number: 02822201









EXCEL CALIBRATION & TEST LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
EXCEL CALIBRATION & TEST LIMITED
REGISTERED NUMBER: 02822201

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
25,000
25,000

Total assets less current liabilities
  
 
 
25,000
 
 
25,000

  

Net assets
  
25,000
25,000


Capital and reserves
  

Called up share capital 
 4 
25,000
25,000

  
25,000
25,000


For the year ended 30 April 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 January 2025.




J Rooney
Director

The notes on page 2 form part of these financial statements.

Page 1

 
EXCEL CALIBRATION & TEST LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

Excel Calibration & Test Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 02822201 and the registered office is Nasmyth Building, Coventry Road, Exhall, Coventry, CV7 9FT.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The presentation currency of the financial statements is Pound Sterling and amounts have been rounded to the nearest whole Pound.

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. 


3.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
25,000
25,000



4.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



25,000 (2023 - 25,000) Ordinary shares of £1.00 each
25,000
25,000



5.


Controlling party

The immediate parent company is Nasmyth Bulwell Limited, a company incorporated in England, United Kingdom. The registered office address is Nasmyth Building, Coventry Road, Exhall, Coventry, CV7 9FT.
At the year end the ultimate parent company was Nasmyth Group Limited. The registered office address is 4th Floor, 24 Old Bond Street, London, W1S 4AW.

Page 2