Company Registration No. 08496358 (England and Wales)
Xcel London Limited
Unaudited accounts
for the year ended 31 March 2025
Xcel London Limited
Unaudited accounts
Contents
Xcel London Limited
Company Information
for the year ended 31 March 2025
Director
Sabar Ifthikar Dr
Company Number
08496358 (England and Wales)
Registered Office
SUITE 4 THE CIRCUIT CENTRE
AVRO WAY, BROOKLANDS IND PARK
WEYBRIDGE
SURREY
KT13 0YT
Xcel London Limited
Statement of financial position
as at 31 March 2025
Tangible assets
205,302
205,302
Cash at bank and in hand
4,790
2,840
Creditors: amounts falling due within one year
(646)
(504)
Net current assets
4,144
2,336
Total assets less current liabilities
298,286
296,478
Creditors: amounts falling due after more than one year
(217,575)
(218,521)
Called up share capital
100
100
Revaluation reserve
74,528
74,528
Profit and loss account
6,083
3,329
Shareholders' funds
80,711
77,957
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 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 23 December 2025 and were signed on its behalf by
Sabar Ifthikar Dr
Director
Company Registration No. 08496358
Xcel London Limited
Notes to the Accounts
for the year ended 31 March 2025
Xcel London Limited is a private company, limited by shares, registered in England and Wales, registration number 08496358. The registered office is SUITE 4 THE CIRCUIT CENTRE, AVRO WAY, BROOKLANDS IND PARK, WEYBRIDGE, SURREY, KT13 0YT.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
5
Investments
Other investments
Valuation at 1 April 2024
88,840
Valuation at 31 March 2025
88,840
Xcel London Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
646
504
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
217,575
218,521
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).