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Registered number: 14150579

XCEL Property Investments Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

XCEL Property Investments Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Alison Jane Johnson
Gail Alison Ball
Louise Dawn Wilcox-Mundy
Nicola Marie Wilcox-Mundy
REGISTERED OFFICE
Bluebell Lodge
North End
Saltfleetby
Louth
LN11 7SX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14150579
ACCOUNTANTS
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

XCEL Property Investments Ltd

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

XCEL Property Investments Ltd

BALANCE SHEET AT 30/06/2024
20242023
Notes££
CURRENT ASSETS
Cash at bank and in hand153-
153-
CREDITORS: Amounts falling due within one year313,50724,756
NET CURRENT LIABILITIES(13,354)(24,756)
TOTAL ASSETS LESS CURRENT LIABILITIES(13,354)(24,756)
CAPITAL AND RESERVES
Called up share capital444
Profit and loss account(13,358)(24,760)
SHAREHOLDERS' FUNDS(13,354)(24,756)
For the year ending 30/06/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/04/2025 and signed on their behalf by
.............................
Alison Jane Johnson
Director

XCEL Property Investments Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account13,09524,306
Other creditors87-
Accruals325450
13,50724,756
4. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
4 Ordinary shares of £1 each44
44
New shares issued during period:
4 Ordinary shares of £1 each44
-4