Company registration number SC206771 (Scotland)
EXCEL SCOTLAND LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
EXCEL SCOTLAND LIMITED
COMPANY INFORMATION
Directors
G Verner
G Verner
Secretary
S Verner
Company number
SC206771
Registered office
Lomond
Kinloss
Forres
Moray
United Kingdom
IV36 2UA
Accountants
Azets
10 Ardross Street
Inverness
United Kingdom
IV3 5NS
EXCEL SCOTLAND LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
EXCEL SCOTLAND LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
30,597
18,838
Creditors: amounts falling due within one year
(45,489)
(118,129)
Net current liabilities
(14,892)
(99,291)
Creditors: amounts falling due after more than one year
-
0
(1,868)
Net liabilities
(14,892)
(101,159)
Capital and reserves
(14,892)
(101,159)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the directors introduced funds of £43,790 (2024 - £nil) and withdrew funds of £57,010 (2024 - £37,390).

At the year end, the directors owed the company £nil (2024 - £13,220 owed to directors, included in other creditors).

Loans with the directors are repayable on demand and no interest is charged.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Excel Scotland Limited is a private company limited by shares incorporated in Scotland. The registered office is Lomond, Kinloss, Forres, Moray, United Kingdom, IV36 2UA.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

EXCEL SCOTLAND LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 June 2025 and are signed on its behalf by:
G Verner
Director
Company registration number SC206771 (Scotland)
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