Excellent Service Group Limited Filleted accounts for Companies House (small and micro)

Excellent Service Group Limited

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	284,098	289,895
	---------	---------

Current assets	1,999	39

Creditors: amounts falling due within one year	8,812	750
	---------	---------
Net current liabilities	( 6,813)	( 711)
	---------	---------
Total assets less current liabilities	277,285	289,184

Creditors: amounts falling due after more than one year	291,658	291,658
	---------	---------
	(14,373)	(2,474)
	---------	---------

Capital and reserves	( 14,373)	( 2,474)
	--------	-------

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 September 2025 , and are signed on behalf of the board by:

Mr. K Lam
Director

Company registration number: 14528538

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton Street, Covent Garden, London, WC25 9JQ, England.