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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
CONTENTS
PAGE
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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
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Excel Heating & Plumbing Limited Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
863 
1,150 
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)
Net assets
127 
309 
Capital and reserves
127 
309 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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