Company Registration No. 14298104 (England and Wales)
Excel Building Contractors Ltd
Unaudited accounts
for the year ended 30 November 2024
Excel Building Contractors Ltd
Unaudited accounts
Contents
Excel Building Contractors Ltd
Company Information
for the year ended 30 November 2024
Company Number
14298104 (England and Wales)
Registered Office
310D, EW Sterling House
Langston Road
Loughton
Essex
IG10 3TS
United Kingdom
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
Excel Building Contractors Ltd
Statement of financial position
as at 30 November 2024
Intangible assets
30,916
32,958
Tangible assets
7,766
10,873
Cash at bank and in hand
39,692
38,528
Creditors: amounts falling due within one year
(304,983)
(105,462)
Net current assets
2,446
1,266
Called up share capital
100
100
Profit and loss account
41,028
44,997
Shareholders' funds
41,128
45,097
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 15 July 2025 and were signed on its behalf by
Ghazala Zaidi
Director
Company Registration No. 14298104
Excel Building Contractors Ltd
Notes to the Accounts
for the year ended 30 November 2024
Excel Building Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14298104. The registered office is 310D, EW Sterling House, Langston Road, Loughton, Essex, IG10 3TS, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
25% on cost.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 30 November 2024
35,000
At 30 November 2024
30,916
At 30 November 2023
32,958
Excel Building Contractors Ltd
Notes to the Accounts
for the year ended 30 November 2024
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Tangible fixed assets
Plant & machinery
At 30 November 2024
12,426
At 30 November 2023
10,873
Amounts falling due within one year
Trade debtors
231,991
49,355
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
122,998
9,868
Taxes and social security
75,738
50,762
Loans from directors
30,417
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The director controls the company as a result of controlling directly 100% of the issued shares capital.
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Average number of employees
During the year the average number of employees was 6 (2023: 6).