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Company Registration No. 08349549 (England and Wales)
Xcel Inspection Solutions Ltd Unaudited accounts for the year ended 31 January 2025
Xcel Inspection Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Xcel Inspection Solutions Ltd Company Information for the year ended 31 January 2025
Director
Dr Alessandro Demma
Company Number
08349549 (England and Wales)
Registered Office
7 ELTON LODGE FLORENCE ROAD EALING LONDON W5 3TX
Accountants
Mittal & Associates, Chartered Accountants Spaces Aurora House, 71-75 Uxbridge Road London Ealing W5 5SL
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Xcel Inspection Solutions Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
28,232 
46,758 
Debtors
5
141,844 
175,199 
Cash at bank and in hand
387,925 
357,617 
558,001 
579,574 
Creditors: amounts falling due within one year
6
(132,932)
(202,529)
Net current assets
425,069 
377,045 
Net assets
425,069 
377,045 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
425,068 
377,044 
Shareholders' funds
425,069 
377,045 
For the year ending 31 January 2025 the company 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2025 and were signed on its behalf by
Dr Alessandro Demma Director Company Registration No. 08349549
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Xcel Inspection Solutions Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Xcel Inspection Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08349549. The registered office is 7 ELTON LODGE, FLORENCE ROAD, EALING, LONDON, W5 3TX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
8,904 
At 31 January 2025
8,904 
Depreciation
At 1 February 2024
8,904 
At 31 January 2025
8,904 
Net book value
At 31 January 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
12,440 
11,043 
Trade debtors
127,004 
161,756 
Other debtors
2,400 
2,400 
141,844 
175,199 
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Xcel Inspection Solutions Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
109,735 
139,792 
Taxes and social security
20,128 
28,846 
Other creditors
100 
100 
Loans from directors
2,969 
33,791 
132,932 
202,529 
7
Average number of employees
During the year the average number of employees was 4 (2024: 2).
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