EXCELENCIA LIMITED

Company Registration Number:
12067787 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

(Dormant)

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

EXCELENCIA LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

EXCELENCIA LIMITED

Company Information

for the Period Ended 30 June 2025




Registered office: 5
Ambleside Court
Birtley
Chester Le Street
County Durham
England
DH3 2EB
Company Registration Number: 12067787 (England and Wales)

EXCELENCIA LIMITED

Balance sheet

As at 30 June 2025


2025
£

2024
£
Current assets: 1,000 13,000
Net current assets (liabilities): 1,000 13,000
Total assets less current liabilities: 1,000 13,000
Total net assets (liabilities): 1,000 13,000
Capital and reserves: 1,000 13,000

EXCELENCIA LIMITED

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 27 September 2025
And Signed On Behalf Of The Board By:

Name: Franklin Nakpodia
Status: Director

The notes form part of these financial statements

EXCELENCIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 1

EXCELENCIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No