Registration number: 07410523

Excellent Project Management Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Excellent Project Management Limited

Company Information

Director

Mr G S Heale

Company secretary

Mrs L A Heale

Registered office

10 Benham Close Coulsdon Surrey CR5 1JB

Accountants

Mr Piyush Patel Chartered Certified AccountantWestside Court Booker Common High Wycombe Buckinghamshire HP12 4QS

Excellent Project Management Limited

(Registration number: 07410523)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	2,021	1,594
Current assets	39,534	40,756
Creditors: Amounts falling due within one year	(1,285)	(169)
Net current assets	38,249	40,587
Total assets less current liabilities	40,270	42,181
Accruals and deferred income	(3,000)	(1,200)
	37,270	40,981
Capital and reserves	37,270	40,981

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Benham Close
Coulsdon
Surrey
CR5 1JB
England

These financial statements were authorised for issue by the director on 23 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 December 2025
 

Excellent Project Management Limited

(Registration number: 07410523)
Balance Sheet as at 31 March 2025

......................................... Mr G S Heale Director