Company Registration No. 10425170 (England and Wales)
Excel Heating & Plumbing Limited
Unaudited accounts
for the year ended 31 October 2024
Excel Heating & Plumbing Limited
Annual report and unaudited accounts
for the year ended 31 October 2024
Excel Heating & Plumbing Limited
Company Information
for the year ended 31 October 2024
Directors
Robert Smith
Michael Smith
Christopher Smith
Company Number
10425170 (England and Wales)
Registered Office
2 Farmhouse Way
Lovedean
Waterlooville
Hampshire
PO8 9LF
Accountants
Keywhites Limited
26 Grisedale Gardens
Purley
Surrey
CR8 1EN
Excel Heating & Plumbing Limited
Statement of Financial Position
as at 31 October 2024
Current assets
166,981
171,447
Creditors: amounts falling due within one year
(125,746)
(122,661)
Net current assets
41,235
48,786
Total assets less current liabilities
42,098
49,936
Creditors: amounts falling due after more than one year
(41,971)
(49,627)
Capital and reserves
127
309
Excel Heating & Plumbing Limited is a private company, limited by shares, registered in England and Wales, registration number 10425170. The registered office is 2 Farmhouse Way, Lovedean, Waterlooville, Hampshire, PO8 9LF.
2 Directors' advances, credit and guarantees
As at the 31 October 2024, the Company Directors owed the Company an amount of £101,595 (2023: £93,188). These loans are subject to interest at the beneficial loan arrangement rate and have no fixed repayment date or repayment schedule.
3 Guarantees and other financial commitments
The total of guarantees and other financial commitments at the year end was £18,663 (2023: £25,465).
4 Average number of employees
During the year the average number of employees was 4 (2023: 4).
Excel Heating & Plumbing Limited
Statement of Financial Position
as at 31 October 2024 (continued)
For the year ending 31 October 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 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 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 19 June 2025
Robert Smith
Director
Company Registration No. 10425170