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EXCELMASTERY LTD

Registered Number
03586942
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

EXCELMASTERY LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director | CAVANAGH, Paul Andrew

Registered Address | 11 Cherrybrook Drive
| Oakwood
| Derby
| DE21 2SH

Registered Number | 03586942 (England and Wales)

EXCELMASTERY LTD
Balance Sheet as at
31 December 2024

|  | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Current Assets |  | 29,349 |  | 76,973
|  | 29,349 |  | 76,973
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (2,952) |  | (5,405)
Creditors amounts falling due within one year |  | 11 |  | -
Creditors amounts falling due after one year |  | 32,290 |  | 82,378
|  | 29,349 |  | 76,973

- 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 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 18 September 2025, and are signed on its behalf by:
CAVANAGH, Paul Andrew Director Registered Company No. 03586942