Company Registration No. 12616127 (England and Wales)
Excelsior Accessories Private Limited
Unaudited accounts
for the year ended 31 May 2025
Excelsior Accessories Private Limited
Unaudited accounts
Contents
Excelsior Accessories Private Limited
Company Information
for the year ended 31 May 2025
Directors
Tahir Ahmed
Qamar Munir
Company Number
12616127 (England and Wales)
Registered Office
3 Moorview Rd
Gendros
Swansea
SA5 8BU
England
Accountants
Accurox Limited
5 Strand Court
Bath Road
Cheltenham
GL53 7LW
Excelsior Accessories Private Limited
Statement of financial position
as at 31 May 2025
Inventories
118,199
59,243
Cash at bank and in hand
34,757
3,533
Creditors: amounts falling due within one year
(145,540)
(71,712)
Net current assets
18,955
9,331
Called up share capital
1
1
Profit and loss account
19,516
9,980
Shareholders' funds
19,517
9,981
For the year ending 31 May 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 July 2025 and were signed on its behalf by
Tahir Ahmed
Director
Company Registration No. 12616127
Excelsior Accessories Private Limited
Notes to the Accounts
for the year ended 31 May 2025
Excelsior Accessories Private Limited is a private company, limited by shares, registered in England and Wales, registration number 12616127. The registered office is 3 Moorview Rd, Gendros, Swansea, SA5 8BU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Excelsior Accessories Private Limited
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
11,539
18,267
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
65,678
14,286
Taxes and social security
4,916
2,354
Other creditors
64,511
52,350
Loans from directors
8,741
3,517
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).