THE EXCELLENCY CENTRE LIMITED

Company Registration Number:
10157764 (England and Wales)

Unaudited abridged accounts for the year ended 29 June 2024

Period of accounts

Start date: 30 June 2023

End date: 29 June 2024

THE EXCELLENCY CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 29 June 2024

Balance sheet
Notes

THE EXCELLENCY CENTRE LIMITED

Balance sheet

As at 29 June 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 200,000 200,000
Tangible assets: 4 210,649 201,359
Total fixed assets: 410,649 401,359
Current assets
Cash at bank and in hand: 57,544 50,113
Total current assets: 57,544 50,113
Creditors: amounts falling due within one year:   (209,916) (273,935)
Net current assets (liabilities): (152,372) (223,822)
Total assets less current liabilities: 258,277 177,537
Creditors: amounts falling due after more than one year:   (77,438) (90,159)
Provision for liabilities: (17,500) (17,500)
Total net assets (liabilities): 163,339 69,878
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 162,339 68,878
Shareholders funds: 163,339 69,878

The notes form part of these financial statements

THE EXCELLENCY CENTRE LIMITED

Balance sheet statements

For the year ending 29 June 2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2025
and signed on behalf of the board by:

Name: Mr Taymure Ali Khan
Status: Director

The notes form part of these financial statements

THE EXCELLENCY CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THE EXCELLENCY CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2024

2. Employees

2024 2023
Average number of employees during the period 23 22

THE EXCELLENCY CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2024

3. Intangible Assets

Total
Cost £
At 30 June 2023 200,000
At 29 June 2024 200,000
Net book value
At 29 June 2024 200,000
At 29 June 2023 200,000

THE EXCELLENCY CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2024

4. Tangible Assets

Total
Cost £
At 30 June 2023 311,278
Additions 14,301
At 29 June 2024 325,579
Depreciation
At 30 June 2023 109,919
Charge for year 5,011
At 29 June 2024 114,930
Net book value
At 29 June 2024 210,649
At 29 June 2023 201,359