1 August 2024 false No description of principal activity Taxfiler 2024.6 07330128business:PrivateLimitedCompanyLtd2024-08-012025-07-31 073301282024-07-31 073301282024-08-012025-07-31 07330128business:AuditExemptWithAccountantsReport2024-08-012025-07-31 07330128business:FilletedAccounts2024-08-012025-07-31 073301282025-07-31 073301282024-07-31 07330128core:WithinOneYear2025-07-31 07330128core:WithinOneYear2024-07-31 07330128countries:EnglandWales2024-08-012025-07-31 07330128business:RegisteredOffice2024-08-012025-07-31 073301282023-08-012024-07-31 07330128business:Micro-entities2024-08-012025-07-31 07330128business:Director12024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 07330128 (England and Wales)
EXCELLENCE LOCUM SERVICES LIMITED Accounts for the year ended 31 July 2025
EXCELLENCE LOCUM SERVICES LIMITED Accounts for the year ended 31 July 2025
CONTENTS
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EXCELLENCE LOCUM SERVICES LIMITED Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
58,194 
76,059 
Current assets
49,275 
23,201 
Creditors: amounts falling due within one year
(85,612)
(78,939)
Net current liabilities
(36,337)
(55,738)
Total assets less current liabilities
21,857 
20,321 
Accruals and deferred income
(14,060)
(11,860)
Net assets
7,797 
8,461 
Capital and reserves
7,797 
8,461 
NOTES TO THE ACCOUNTS
1 Statutory information
EXCELLENCE LOCUM SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07330128. The registered office is Balfour Business Centre , 390-392 High Road , Ilford, England, IG1 1BF, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 December 2025
Sarabjeet Sira Director Company Registration No. 07330128
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