Excess Protect Limited 07434081 true 2023-10-01 2025-01-31 2025-01-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mr D Antcliff false 07434081 2023-10-01 2025-01-31 07434081 2025-01-31 07434081 bus:OrdinaryShareClass1 2025-01-31 07434081 core:ShareCapital 2025-01-31 07434081 bus:FRS102 2023-10-01 2025-01-31 07434081 bus:AuditExempt-NoAccountantsReport 2023-10-01 2025-01-31 07434081 bus:FullAccounts 2023-10-01 2025-01-31 07434081 bus:RegisteredOffice 2023-10-01 2025-01-31 07434081 bus:Director1 2023-10-01 2025-01-31 07434081 bus:OrdinaryShareClass1 2023-10-01 2025-01-31 07434081 bus:EntityHasNeverTraded 2023-10-01 2025-01-31 07434081 bus:PrivateLimitedCompanyLtd 2023-10-01 2025-01-31 07434081 1 2023-10-01 2025-01-31 07434081 countries:EnglandWales 2023-10-01 2025-01-31 07434081 2023-09-30 07434081 bus:OrdinaryShareClass1 2023-09-30 07434081 core:ShareCapital 2023-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07434081

Excess Protect Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 October 2023 to 31 January 2025

 

Excess Protect Limited

Profit and Loss Account for the Period from 1 October 2023 to 31 January 2025

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Excess Protect Limited

(Registration number: 07434081)
Balance Sheet as at 31 January 2025

Note

2025
£

2023
£

Current assets

 

Cash at bank and in hand

 

1

1

Capital and reserves

 

Called up share capital

3

1

1

Shareholders' funds

 

1

1

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 17 February 2025
 

.........................................
Mr D Antcliff
Director

   
     
 

Excess Protect Limited

Notes to the Unaudited Financial Statements for the Period from 1 October 2023 to 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Courtwood House
Silver Street Head
Sheffield
South Yorkshire
S1 2DD
United Kingdom

These financial statements were authorised for issue by the director on 17 February 2025.

2

Cash and cash equivalents

2025
£

2023
£

Cash on hand

1

1

3

Share capital

Allotted, called up and fully paid shares

2025

2023

No.

£

No.

£

Ordinary shares of £1 each

1

1

1

1

       

4

Parent and ultimate parent undertaking

The company's immediate parent is Motorway Direct Limited, incorporated in England and Wales.

 The ultimate parent is Car Protect Holdings Limited, incorporated in Gibraltar.