1 June 2023 false No description of principal activity Taxfiler 2024.6 13411008business:PrivateLimitedCompanyLtd2023-06-012024-05-31 134110082023-05-31 134110082023-06-012024-05-31 13411008business:AuditExemptWithAccountantsReport2023-06-012024-05-31 13411008business:FilletedAccounts2023-06-012024-05-31 134110082024-05-31 13411008business:Director12023-06-012024-05-31 13411008business:RegisteredOffice2023-06-012024-05-31 134110082023-05-31 13411008core:AfterOneYear2024-05-31 13411008core:AfterOneYear2023-05-31 13411008countries:EnglandWales2023-06-012024-05-31 134110082022-06-012023-05-31 13411008business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13411008 (England and Wales)
EXCELSIOR PROPERTY ESTATES LIMITED Unaudited accounts for the year ended 31 May 2024
EXCELSIOR PROPERTY ESTATES LIMITED Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
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EXCELSIOR PROPERTY ESTATES LIMITED Company Information for the year ended 31 May 2024
Director
Cheyanne Chinyere GRANT
Company Number
13411008 (England and Wales)
Registered Office
B4 SUTHERLAND HOUSE 43 SUTHERLAND ROAD WALTHAMSTOW E17 6BU UNITED KINGDOM
Accountants
TLC Accounting Ltd 53 Tupwood Lane Caterham Surrey CR3 6DB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of EXCELSIOR PROPERTY ESTATES LIMITED for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EXCELSIOR PROPERTY ESTATES LIMITED for the year ended 31 May 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TLC Accounting Ltd Chartered Certified Accountants 53 Tupwood Lane Caterham Surrey CR3 6DB 28 March 2025
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EXCELSIOR PROPERTY ESTATES LIMITED Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Current assets
18,171 
15,116 
Net current assets
18,171 
15,116 
Total assets less current liabilities
18,171 
15,116 
Creditors: amounts falling due after more than one year
(3,087)
(3,774)
Net assets
15,084 
11,342 
Capital and reserves
15,084 
11,342 
NOTES TO THE ACCOUNTS
1 Statutory information
EXCELSIOR PROPERTY ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13411008. The registered office is B4 SUTHERLAND HOUSE, 43 SUTHERLAND ROAD, WALTHAMSTOW, E17 6BU, UNITED KINGDOM.
2 Director's advances, credit and guarantees
There are no guarantees and their terms
3 Guarantees and other financial commitments
There are no Capital commitments
There are no Other financial commitments
There are no Contingent liabilities
4 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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EXCELSIOR PROPERTY ESTATES LIMITED Statement of Financial Position as at 31 May 2024 (continued)
For the year ending 31 May 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 director acknowledges her 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 28 March 2025
Cheyanne Chinyere GRANT Director Company Registration No. 13411008
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