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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
Page
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Excel Building Contractors Ltd Company Information for the year ended 30 November 2024
Director
Ghazala Zaidi
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
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Excel Building Contractors Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
30,916 
32,958 
Tangible assets
7,766 
10,873 
38,682 
43,831 
Current assets
Inventories
35,746 
18,845 
Debtors
231,991 
49,355 
Cash at bank and in hand
39,692 
38,528 
307,429 
106,728 
Creditors: amounts falling due within one year
(304,983)
(105,462)
Net current assets
2,446 
1,266 
Net assets
41,128 
45,097 
Capital and reserves
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
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Excel Building Contractors Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
35,000 
At 30 November 2024
35,000 
Amortisation
At 1 December 2023
2,042 
Charge for the year
2,042 
At 30 November 2024
4,084 
Net book value
At 30 November 2024
30,916 
At 30 November 2023
32,958 
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Excel Building Contractors Ltd Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
12,426 
At 30 November 2024
12,426 
Depreciation
At 1 December 2023
1,553 
Charge for the year
3,107 
At 30 November 2024
4,660 
Net book value
At 30 November 2024
7,766 
At 30 November 2023
10,873 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
231,991 
49,355 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
64,958 
31,047 
Trade creditors
122,998 
9,868 
Taxes and social security
75,738 
50,762 
Loans from directors
30,417 
- 
Accruals
10,872 
13,785 
304,983 
105,462 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
The director controls the company as a result of controlling directly 100% of the issued shares capital.
10
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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