EXCELSIOR FACILITIES MANAGEMENT LTD

Company Information
for the year from 1 May 2024 to 30 April 2025


Director	JACKSON, Mark Peter


Registered Number	13310758 (England and Wales)

Balance Sheet as at
30 April 2025

	2025 £	2024 £
Assets
Fixed Assets	-	2,868
Current Assets	6,055	4,923
	6,055	7,791
Capital, Reserves and Liabilities
Capital and reserves	(5,542)	1
Provisions for liabilities	3,418	3,310
Creditors amounts falling due within one year	8,041	4,480
Accruals and deferred income	138	-
	6,055	7,791

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 16 July 2025, and are signed on its behalf by:

JACKSON, Mark Peter
Director
Registered Company No. 13310758