1 November 2023 false No description of principal activity Taxfiler 2024.6 04354202business:PrivateLimitedCompanyLtd2023-11-012024-10-31 043542022023-10-31 043542022023-11-012024-10-31 04354202business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 04354202business:FilletedAccounts2023-11-012024-10-31 043542022024-10-31 04354202business:Director12023-11-012024-10-31 04354202business:Director22023-11-012024-10-31 04354202business:Director32023-11-012024-10-31 04354202business:Director42023-11-012024-10-31 04354202business:RegisteredOffice2023-11-012024-10-31 043542022023-10-31 04354202core:WithinOneYear2024-10-31 04354202core:WithinOneYear2023-10-31 04354202countries:EnglandWales2023-11-012024-10-31 043542022022-11-012023-10-31 04354202business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 04354202 (England and Wales)
Excel Realty Limited Unaudited accounts for the year ended 31 October 2024
Excel Realty Limited Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
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Excel Realty Limited Company Information for the year ended 31 October 2024
Directors
Mark Heath Henson Shaun Lucock Mark Henson Shaun Luckock
Company Number
04354202 (England and Wales)
Registered Office
37 Wood Street Gedling Nottingham NG4 4AD
Accountants
Mr & Mrs Wilks Limited 19 Catkin Drive Giltbrook Nottingham NG16 2UB
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Excel Realty Limited Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
14,196 
47,247 
Current assets
18,722 
83,317 
Creditors: amounts falling due within one year
(147,810)
(245,653)
Net current liabilities
(129,088)
(162,336)
Total assets less current liabilities
(114,892)
(115,089)
Accruals and deferred income
(800)
(800)
Net liabilities
(115,692)
(115,889)
Capital and reserves
(115,692)
(115,889)
NOTES TO THE ACCOUNTS
1 Statutory information
Excel Realty Limited is a private company, limited by shares, registered in England and Wales, registration number 04354202. The registered office is 37 Wood Street, Gedling, Nottingham, NG4 4AD.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 March 2025
Mark Heath Henson Director Company Registration No. 04354202
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