EXCELLENCE CHEMICALS & PRESSURE WASHERS LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 6451795

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		870		674

			870		674
CURRENT ASSETS
Stocks		9,480		7,500
Debtors	5	3,286		1,146
Cash at bank and in hand		-		1,974

		12,766		10,620
Creditors: Amounts Falling Due Within One Year	6	(9,900 )		(6,044 )

NET CURRENT ASSETS (LIABILITIES)			2,866		4,576

TOTAL ASSETS LESS CURRENT LIABILITIES			3,736		5,250

NET ASSETS			3,736		5,250

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			3,636		5,150

SHAREHOLDERS' FUNDS			3,736		5,250

Page 1

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EXCELLENCE CHEMICALS & PRESSURE WASHERS LTD

Balance Sheet (continued)

As At 31 December 2024

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr PJ Preston

Director

17/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

EXCELLENCE CHEMICALS & PRESSURE WASHERS LTD Registered number 6451795 is a limited by shares company incorporated in England & Wales. The Registered Office is 38 Beckfield Road, Cottingley, Bradford, West Yorkshire, BD16 1QS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing balance
Motor Vehicles	25% Reducing balance
Fixtures & Fittings	25% Reducing balance
Computer Equipment	33% Reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 January 2024	450	14,445	6,117	2,142	23,154
Additions	-	-	-	625	625

As at 31 December 2024	450	14,445	6,117	2,767	23,779

...CONTINUED

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EXCELLENCE CHEMICALS & PRESSURE WASHERS LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

Depreciation
As at 1 January 2024	450	14,445	6,117	1,468	22,480
Provided during the period	-	-	-	429	429

As at 31 December 2024	450	14,445	6,117	1,897	22,909

Net Book Value
As at 31 December 2024	-	-	-	870	870

As at 1 January 2024	-	-	-	674	674

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	3,180	1,146
VAT	106	-

	3,286	1,146

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	112	609
Bank loans and overdrafts	293	-
VAT	-	240
Accruals and deferred income	825	825
Director's loan account	8,670	4,370

	9,900	6,044

7. Share Capital

	2024	2023
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1 each	100	100

8. Ultimate Controlling Party

The company's ultimate controlling party is Mr PJ Preston by virtue of his ownership of 75% of the issued share capital in the company.