Companies House 2023-12-29 2024-12-31 false 15375661 2024-12-31 15375661 2023-12-29 2024-12-31 15375661 uk-bus:Director1 2023-12-29 2024-12-31 15375661 uk-bus:Director2 2023-12-29 2024-12-31 15375661 2023-12-29 2024-12-31 15375661 uk-bus:Micro-entities 2023-12-29 2024-12-31 15375661 uk-bus:FullAccounts 2023-12-29 2024-12-31 15375661 uk-bus:AuditExempt-NoAccountantsReport 2023-12-29 2024-12-31 15375661 uk-core:WithinOneYear 2024-12-31 15375661 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 15375661

EXCAVATE & REINSTATE LTD

Micro-entity Accounts

31 December 2024

## EXCAVATE & REINSTATE LTD Registered Number 15375661

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024
--- | --- | ---
|  | £
Fixed Assets |  | 4,500
Current Assets |  | 37,599
Creditors: amounts falling due within one year |  | (12,382)
Net current assets (liabilities) |  | 25,217
Total assets less current liabilities |  | 29,717
Creditors: amounts falling due after more than one year |  | (3,500)
Total net assets (liabilities) |  | 26,217
Capital and reserves |  | 26,217

- For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2025

And signed on their behalf by:
Scott Wheldrick, Director

## EXCAVATE & REINSTATE LTD Registered Number 15375661

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024
--- | ---
Average number of employees during the period | 1