Excellent Resolutions Ltd

Registered number: 07473253

	2024	2023
	£	£
Fixed assets	2,635	3,513

Current assets	9,902	26,594
Creditors: Amounts Falling Due Within One Year	-	(4,207 )

NET CURRENT ASSETS	9,902	22,387

TOTAL ASSETS LESS CURRENT LIABILITIES	12,537	25,900

NET ASSETS	12,537	25,900

CAPITAL AND RESERVES	12,537	25,900

Notes

1. General Information

Excellent Resolutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07473253 . The registered office is 100 Kingscourt Road, London, SW16 1JB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr David Lindsay	-	8,000	-	-	8,000

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Lindsay

Director

08/07/2025