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Registered Number 11180221

EXCELSIOR ASSOCIATES LIMITED

Micro-entity Accounts

31 January 2025

## EXCELSIOR ASSOCIATES LIMITED Registered Number 11180221

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 10 | 10
Fixed Assets |  | - | 7,866
Current Assets |  | 1,840 | 1,876
Net current assets (liabilities) |  | 1,840 | 1,876
Total assets less current liabilities |  | 1,850 | 9,752
Creditors: amounts falling due after more than one year |  | (36,311) | (8,270)
Total net assets (liabilities) |  | (34,461) | 1,482
Capital and reserves |  | (34,461) | 1,482

- For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 20 October 2025

And signed on their behalf by:
Jayne Tonkin, Director

## EXCELSIOR ASSOCIATES LIMITED Registered Number 11180221

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1