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Company Registration No. 15552796 (England and Wales)
Excel Group Of Companies Ltd Unaudited accounts for the period from 11 March 2024 to 31 March 2025
Excel Group Of Companies Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Excel Group Of Companies Ltd Company Information for the period from 11 March 2024 to 31 March 2025
Director
Sammer Zaidi
Company Number
15552796 (England and Wales)
Registered Office
3rd Floor 86-90 Paul Street London London EC2A 4NE England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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Excel Group Of Companies Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,730 
Current assets
Cash at bank and in hand
2,701 
Creditors: amounts falling due within one year
5
(2,422)
Net current assets
279 
Net assets
2,009 
Capital and reserves
Called up share capital
6
1 
Profit and loss account
2,008 
Shareholders' funds
2,009 
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2025 and were signed on its behalf by
Sammer Zaidi Director Company Registration No. 15552796
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Excel Group Of Companies Ltd Notes to the Accounts for the period from 11 March 2024 to 31 March 2025
1
Statutory information
Excel Group Of Companies Ltd is a private company, limited by shares, registered in England and Wales, registration number 15552796. The registered office is 3rd Floor, 86-90 Paul Street, London, London, EC2A 4NE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 11 March 2024
- 
Additions
1,759 
At 31 March 2025
1,759 
Depreciation
Charge for the period
29 
At 31 March 2025
29 
Net book value
At 31 March 2025
1,730 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
64 
Loans from directors
1,758 
Accruals
600 
2,422 
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Excel Group Of Companies Ltd Notes to the Accounts for the period from 11 March 2024 to 31 March 2025
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Loans to directors
The Director controls the company as a result of controlling directly 100% of the issued share capital.
8
Average number of employees
During the period the average number of employees was 1.
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