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Registration number: 05587865

Excel Executive Chauffeurs Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Excel Executive Chauffeurs Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Excel Executive Chauffeurs Limited

Company Information

Director

G A Cox

Company secretary

Mrs L J Cox

Registered office

11 Sutton Road
Speen
Newbury
Berkshire
RG14 1UW

Accountants

Opus Accounting Limited
Chartered Certified AccountantsLindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

Excel Executive Chauffeurs Limited

(Registration number: 05587865)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

31,963

42,619

Current assets

72,218

45,189

Prepayments and accrued income

2,157

2,258

Creditors: Amounts falling due within one year

(28,151)

(28,812)

Net current assets

46,224

18,635

Total assets less current liabilities

78,187

61,254

Accruals and deferred income

(1,038)

(1,038)

 

77,149

60,216

Capital and reserves

77,149

60,216

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:
11 Sutton Road
Speen
Newbury
Berkshire
RG14 1UW
England

These financial statements were authorised for issue by the director on 15 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Excel Executive Chauffeurs Limited

(Registration number: 05587865)
Balance Sheet as at 31 December 2024 (continued)

Approved and authorised by the director on 15 April 2025
 

.........................................
G A Cox
Director