Excel Jewellers Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04194068

Excel Jewellers Limited

Filleted Unaudited Financial Statements

30 April 2025

Excel Jewellers Limited

Statement of Financial Position

30 April 2025

	2025	2024
	£	£
Fixed assets	911	1,088
	----	-------

Current assets	42,332	59,257
Prepayments and accrued income	1,813	1,813
	---------	---------
	44,145	61,070

Creditors: amounts falling due within one year	19,878	30,203
	---------	---------
Net current assets	24,267	30,867
	---------	---------
Total assets less current liabilities	25,178	31,955

Creditors: amounts falling due after more than one year	2,500	12,500

Accruals and deferred income	1,690	1,735
	---------	---------
	20,988	17,720
	---------	---------

Capital and reserves	20,988	17,720
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 October 2025 , and are signed on behalf of the board by:

Mr J Hussain
Director

Company registration number: 04194068

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.