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Registered Number 09941771

EXCEL CAR HIRE (SOT) LIMITED

Micro-entity Accounts

31 January 2025

## EXCEL CAR HIRE (SOT) LIMITED Registered Number 09941771

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 154,423 | 105,017
Current Assets |  | 93,137 | 67,276
Creditors: amounts falling due within one year |  | (30,000) | (3,691)
Net current assets (liabilities) |  | 63,137 | 63,585
Total assets less current liabilities |  | 217,560 | 168,602
Total net assets (liabilities) |  | 217,560 | 168,602
Capital and reserves |  | 217,560 | 168,602

- 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 3 November 2025

And signed on their behalf by:
M AKRAM, Director

## EXCEL CAR HIRE (SOT) LIMITED Registered Number 09941771

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2