Registered number
11439496
Excellent Plus Ltd
Filleted Accounts
30 June 2025
Excellent Plus Ltd
Registered number: 11439496
Balance Sheet
as at 30 June 2025
2025 2024
£ £
Fixed assets 3,480 4,256
Current assets 41,489 30,130
Creditors: amounts falling due within one year (8,396) (7,535)
Net current assets 33,093 22,595
Total assets less current liabilities 36,573 26,851
Accruals and deferred income (920) (920)
Net assets 35,653 25,931
Capital and reserves 35,653 25,931
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 30 Pendragon Road, BR1 5JY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Stojanche Zdravkov
Director
Approved by the board on 17 July 2025
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