Company Accounts and Tax Online 15854363 Board of Directors 23.7.24 31.7.25 31.7.25 No description of principal activity true 15854363 uk-bus:EntityHasNeverTraded 2024-07-23 2025-07-31 iso4217:GBP xbrli:pure 15854363 2025-07-31 15854363 2024-07-23 2025-07-31 15854363 countries:EnglandWales 2024-07-23 2025-07-31 15854363 curr:PoundSterling 2024-07-23 2025-07-31 15854363 uk-bus:PrivateLimitedCompanyLtd 2024-07-23 2025-07-31 15854363 uk-bus:Micro-entities 2024-07-23 2025-07-31 15854363 uk-bus:AuditExempt-NoAccountantsReport 2024-07-23 2025-07-31 15854363 uk-bus:FullAccounts 2024-07-23 2025-07-31 15854363 uk-bus:RegisteredOffice 2024-07-23 2025-07-31 15854363 uk-bus:Director1 2024-07-23 2025-07-31 15854363 uk-bus:Director1 2024-07-23 15854363 uk-bus:Director1 2025-07-31 15854363 core:AfterOneYear 2025-07-31 15854363 core:WithinOneYear 2025-07-31 15854363 core:WithinOneYear 2024-07-23 2025-07-31 15854363 core:AfterOneYear 2025-07-31 15854363 core:AfterOneYear 2024-07-23 2025-07-31 15854363 core:ShareCapital 2025-07-31 15854363 core:RevaluationReserve 2025-07-31 15854363 core:RetainedEarningsAccumulatedLosses 2025-07-31 15854363 1 2024-07-23 2025-07-31

# EXCELLSYS LTD

## Company Registration Number:
15854363 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## (Dormant)

## Period of accounts

## Start date: 23 July 2024

## End date: 31 July 2025

# EXCELLSYS LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# EXCELLSYS LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 237 Brunswick Street Leamington Spa England CV31 2EL
Company Registration Number: |  | 15854363 (England and Wales)

# EXCELLSYS LTD

## Balance sheet

As at 31 July 2025

| 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 0
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 0
Total assets less current liabilities: | 0
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 0
Capital and reserves: | 0

# EXCELLSYS LTD

## Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 July 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 September 2025
And Signed On Behalf Of The Board By:

Name: Saurabh Soni
Status: Director

The notes form part of these financial statements

# EXCELLSYS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# EXCELLSYS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No