EXCEL COMMERCIAL BODIES LTD

Company Registration Number:
14789463 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

EXCEL COMMERCIAL BODIES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EXCEL COMMERCIAL BODIES LTD

Company Information

for the Period Ended 30 April 2025




Director: James Axon
Kirsty Axon
Registered office: 4
Willow Gardens
Bradford
England
BD2 1LX
Company Registration Number: 14789463 (England and Wales)

EXCEL COMMERCIAL BODIES LTD

Balance sheet

As at 30 April 2025


Notes

2025
£
13 months to
30 Apr 2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 11,500 0
Total fixed assets: 11,500 0
Current assets
Stocks: 1 1
Debtors: 6 45,629 11,346
Cash at bank and in hand: 9,614 1,119
Total current assets: 55,244 12,466
Creditors: amounts falling due within one year: 7 ( 56,867 ) ( 9,350 )
Net current assets (liabilities): ( 1,623 ) 3,116
Total assets less current liabilities: 9,877 3,116
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Total net assets (liabilities): 9,877 3,116

The notes form part of these financial statements

EXCEL COMMERCIAL BODIES LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,876 3,115
Shareholders funds: 9,877 3,116

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 October 2025
And Signed On Behalf Of The Board By:

Name: James Axon
Status: Director

The notes form part of these financial statements

EXCEL COMMERCIAL BODIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EXCEL COMMERCIAL BODIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025
    13 months to
    30 Apr 2024
    Average number of employees during the period 5 1

EXCEL COMMERCIAL BODIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

EXCEL COMMERCIAL BODIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Intangible assets

Goodwill Total
Cost £ £
At 01 May 2024 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 - -
Amortisation
Amortisation at 01 May 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2025 - -
Net book value
Net book value at 30 April 2025 - -
Net book value at 30 April 2024 - -

no intangible assets to report

EXCEL COMMERCIAL BODIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2024 0 0
Additions 11,500 11,500
Disposals - -
Revaluations - -
Transfers 0 0
At 30 April 2025 11,500 11,500
Depreciation
At 01 May 2024 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2025 0 0
Net book value
At 30 April 2025 11,500 11,500
At 30 April 2024 0 0

Vehicles bought in Jan 2025

EXCEL COMMERCIAL BODIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Debtors


2025
£
13 months to
30 Apr 2024
£
Trade debtors 45,629 11,346
Total 45,629 11,346

Sales invoices coming due

EXCEL COMMERCIAL BODIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

7.Creditors: amounts falling due within one year note


2025
£
13 months to
30 Apr 2024
£
Trade creditors 56,867 9,350
Total 56,867 9,350

EXCEL COMMERCIAL BODIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

8.Creditors: amounts falling due after more than one year


2025
£
13 months to
30 Apr 2024
£
Other creditors 0 0
Total 0 0