Company Registration No. 07563045 (England and Wales)
Excel Payroll Solutions Limited
Unaudited accounts
for the year ended 31 March 2025
Excel Payroll Solutions Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
Excel Payroll Solutions Limited
Company Information
for the year ended 31 March 2025
Company Number
07563045 (England and Wales)
Registered Office
Suite F, Astoria House
165/6 Victoria Road
Swindon
Wiltshire
SN1 3BU
Accountants
Silverbooks Limited
55 Shipley Drive
Abbeymeads
Swindon
Wiltshire
SN25 4ZA
Excel Payroll Solutions Limited
Statement of Financial Position
as at 31 March 2025
Current assets
31,593
13,232
Prepayments and accrued income
1,257
2,563
Creditors: amounts falling due within one year
(21,749)
(6,247)
Net current assets
11,101
9,548
Total assets less current liabilities
13,580
12,695
Creditors: amounts falling due after more than one year
(9,231)
(12,227)
Accruals and deferred income
(724)
(450)
Capital and reserves
3,625
18
Excel Payroll Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07563045. The registered office is Suite F, Astoria House, 165/6 Victoria Road, Swindon, Wiltshire, SN1 3BU.
2 Director's advances, credit and guarantees
During the year the director entered into the following advances and credits with the company:
S Winterflood Balance brought forward £12,582 (2024- £6,188). Amounts advanced/repaid during the year (£1,200) (2024 - £6,394). Balance carried forward £11,382 (2024 - £12,582).
3 Average number of employees
During the year the average number of employees was 5 (2024: 5).
Excel Payroll Solutions Limited
Statement of Financial Position
as at 31 March 2025 (continued)
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 her 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 23 December 2025
S Heads
Director
Company Registration No. 07563045