Excel Cabs & Party Buses Ltd

Registered number: NI658241

	2025	2024
	£	£
Fixed assets	9,233	33,660

Current assets	103,317	89,807
Creditors: Amounts Falling Due Within One Year	(48,121 )	(41,454 )

NET CURRENT ASSETS	55,196	48,353

TOTAL ASSETS LESS CURRENT LIABILITIES	64,429	82,013

Accruals and deferred income	(750 )	(750 )

NET ASSETS	63,679	81,263

CAPITAL AND RESERVES	63,679	81,263

Notes

1. General Information

Excel Cabs & Party Buses Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI658241 . The registered office is 31 Chapel Court, Cookstown, Tyrone, BT80 8QW.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2024: 1)

For the year ending 31 January 2025 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 James Vauls

Director

1st October 2025