2024-08-01 2025-03-31 14985853 EXCEL ROOFING & ASBESTOS LTD false 14985853 2024-08-01 2025-03-31 14985853 uk-bus:Director1 2024-08-01 2025-03-31 14985853 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-03-31 14985853 uk-bus:Micro-entities 2024-08-01 2025-03-31 14985853 uk-bus:FullAccounts 2024-08-01 2025-03-31 14985853 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-03-31 14985853 2024-08-01 14985853 2025-03-31 14985853 2024-03-31 xbrli:pure iso4217:GBP 14985853 2023-08-01 2024-03-31
Company Registration Number : 14985853 (England and Wales)
14985853
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
EXCEL ROOFING & ASBESTOS LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Craig Humphreys
2024-08-01
EXCEL ROOFING & ASBESTOS LTD
Contents
For 243 days period from 1 August 2024 to 31 March 2025

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
EXCEL ROOFING & ASBESTOS LTD
Company Information
For 243 days period from 1 August 2024 to 31 March 2025

Directors Craig Humphreys
Tom Penistone
Company number 14985853
Registered office 6 Beaumont Court
Prince William Road
Loughborough
England
LE11 5DA
Accountant
Taxwise Accountancy
16 Titan Court
Laporte Way
Luton
Bedfordshire
LU4 8EF
EXCEL ROOFING & ASBESTOS LTD
Statement of Financial Position
For 243 days period from 1 August 2024 to 31 March 2025

2025-03-31
2025 2024
£ £
Fixed assets 6,382 1,188
Current assets 190,433 103,214
Creditors: Amounts falling due within one year (175,453) (100,995)
Net current assets/(liabilities) 14,980 2,219
Total assets less current liabilities 21,362 3,407
Net assets/(liabilities) 21,362 3,407
Capital and reserves 21,362 3,407
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 6 Beaumont Court, Prince William Road, Loughborough, England, LE11 5DA.

(2) Average number of employees
During the period, the average number of employees including director was 8 (2024:2).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2025 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. 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 of directors on 18 July 2025 and signed on behalf of the board by: 2025-07-18
.............................
Craig Humphreys (Director)
Company registration number. 14985853