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# EXCEL PAINTING AND DECORATING CONTRACTORS LIMITED

## Company Registration Number:
05060928 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# EXCEL PAINTING AND DECORATING CONTRACTORS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# EXCEL PAINTING AND DECORATING CONTRACTORS LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Mohammed Saleem Khan
Registered office: |  | 59 Lostock Road Lostock Road Urmston Manchester England M41 0TN
Company Registration Number: |  | 05060928 (England and Wales)

# EXCEL PAINTING AND DECORATING CONTRACTORS LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The director(s) shown below were appointed to the company during the period
Mohammed Saleem Khan
01 April 2024

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Mohammed Saleem Khan
Status: Director

# EXCEL PAINTING AND DECORATING CONTRACTORS LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 43,679 | 58,789
Cost of Materials | ( 13,925 ) | ( 25,783 )
Staff Costs | ( 7,340 ) | ( 8,632 )
Depreciation and Writeoffs | ( 2,705 ) | ( 2,352 )
Tax on Profit | ( 25 ) | ( 90 )
Profit or (Loss) for Period | 19,684 | 21,932

# EXCEL PAINTING AND DECORATING CONTRACTORS LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 4,391 | 4,743
Current assets: | 3,016 | 2,131
Creditors: amounts falling due within one year: | ( 5,647 ) | ( 5,243 )
Net current assets (liabilities): | ( 2,631 ) | ( 3,112 )
Total assets less current liabilities: | 1,761 | 1,632
Accruals and deferred income: | ( 500 ) | ( 500 )
Total net assets (liabilities): | 1,261 | 1,132
Capital and reserves: | 1,261 | 1,132

# EXCEL PAINTING AND DECORATING CONTRACTORS LIMITED

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Mohammed Saleem Khan
Status: Director

The notes form part of these financial statements

# EXCEL PAINTING AND DECORATING CONTRACTORS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# EXCEL PAINTING AND DECORATING CONTRACTORS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No