Registered Number 09970464

EXCELL ELECTRICAL LIMITED

Micro-entity Accounts

31 January 2025

EXCELL ELECTRICAL LIMITED Registered Number 09970464

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
312
673
Current Assets
292,995
711,906
Creditors: amounts falling due within one year
(17,274)
(39,460)
Net current assets (liabilities)
275,721
672,446
Total assets less current liabilities
276,033
673,119
Creditors: amounts falling due after more than one year
-
(12,592)
Total net assets (liabilities)
276,033
660,527
Capital and reserves
276,033
660,527
  • For the year ending 31 January 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 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 21 August 2025

And signed on their behalf by:
Mr Mathew McHugh, Director

EXCELL ELECTRICAL LIMITED Registered Number 09970464

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 4 4