XELLENT CONTRACTORS LTD

Company Registration Number:
14346565 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

XELLENT CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

XELLENT CONTRACTORS LTD

Company Information

for the Period Ended 30 September 2024




Director: Harutyun Bedros AZINYAN
Registered office: 3
Mayfair Gardens
London
England
N17 7LP
Company Registration Number: 14346565 (England and Wales)

XELLENT CONTRACTORS LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Construction of commercial buildings, Other service activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Harutyun Bedros AZINYAN

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: Harutyun Bedros AZINYAN
Status: Director

XELLENT CONTRACTORS LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 2,402 3,096
Cash at bank and in hand: 4,026 16,834
Total current assets: 6,428 19,930
Prepayments and accrued income: 10,214
Creditors: amounts falling due within one year: 6 ( 12,527 ) ( 7,334 )
Net current assets (liabilities): 4,115 12,596
Total assets less current liabilities: 4,115 12,596
Total net assets (liabilities): 4,115 12,596

The notes form part of these financial statements

XELLENT CONTRACTORS LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,015 12,496
Shareholders funds: 4,115 12,596

For the year ending 30 September 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: Harutyun Bedros AZINYAN
Status: Director

The notes form part of these financial statements

XELLENT CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

XELLENT CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    13 months to
    30 Sep 2023
    Average number of employees during the period 1 1

XELLENT CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

XELLENT CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£
13 months to
30 Sep 2023
£
Dividends paid 12,512

XELLENT CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£
13 months to
30 Sep 2023
£
Trade debtors 2,402 3,096
Total 2,402 3,096

XELLENT CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Sep 2023
£
Trade creditors 8,245
Taxation and social security 945 2,931
Other creditors 3,337 4,403
Total 12,527 7,334