The Excelsior Organisation Ltd

Registered number: 06151925

	2025	2024
	£	£
Fixed assets	66,698	54,064

Current assets	67,155	99,008
Prepayments and accrued income	2,568	2,568
Creditors: Amounts Falling Due Within One Year	(66,183 )	(71,193 )

NET CURRENT ASSETS	3,540	30,383

TOTAL ASSETS LESS CURRENT LIABILITIES	70,238	84,447

Creditors: Amounts Falling Due After More Than One Year	(92,761 )	(76,677 )
Accruals and deferred income	(1,250 )	(1,250 )

NET (LIABILITIES)/ASSETS	(23,773 )	6,520

CAPITAL AND RESERVES	(23,773 )	6,520

Notes

1. General Information

The Excelsior Organisation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06151925 . The registered office is 166 Hipswell Highway, Coventry, CV2 5FJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

For the year 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kaval Patel

Director

23 December 2025