Registered number
08251574
Exel Heating Limited
Filleted Accounts
31 October 2024
Exel Heating Limited
Registered number: 08251574
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 15,077 28,909
Current assets 41,957 30,778
Creditors: amounts falling due within one year (26,775) (40,798)
Net current assets/(liabilities) 15,182 (10,020)
Total assets less current liabilities 30,259 18,889
Creditors: amounts falling due after more than one year - (559)
Accruals and deferred income (1,190) (1,135)
Net assets 29,069 17,195
Capital and reserves 29,069 17,195
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Mrs Y Brown
Director
Approved by the board on 7 April 2025
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