EXCEL COMPANY SOLUTIONS LTD

Company Registration Number:
08483862 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

EXCEL COMPANY SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EXCEL COMPANY SOLUTIONS LTD

Company Information

for the Period Ended 31 March 2025




Director: FARHAN NALIN NATHWANI
Registered office: Phoenix Studios
Studio 5
253-255 Belgrave Gate
Leicester
England
LE1 3HU
Company Registration Number: 08483862 (England and Wales)

EXCEL COMPANY SOLUTIONS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 42,000 42,000
Tangible assets: 5 1,955 1,806
Total fixed assets: 43,955 43,806
Current assets
Debtors: 5,000 20,568
Cash at bank and in hand: 16,760 15,119
Total current assets: 21,760 35,687
Creditors: amounts falling due within one year: ( 3,035 ) ( 22,133 )
Net current assets (liabilities): 18,725 13,554
Total assets less current liabilities: 62,680 57,360
Total net assets (liabilities): 62,680 57,360

The notes form part of these financial statements

EXCEL COMPANY SOLUTIONS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 62,679 57,359
Shareholders funds: 62,680 57,360

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: FARHAN NALIN NATHWANI
Status: Director

The notes form part of these financial statements

EXCEL COMPANY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EXCEL COMPANY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

EXCEL COMPANY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

EXCEL COMPANY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 42,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2025 42,000
    Amortisation
    Amortisation at 01 April 2024 0
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2025 0
    Net book value
    Net book value at 31 March 2025 42,000
    Net book value at 31 March 2024 42,000

EXCEL COMPANY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 1,806
Additions 800
Disposals -
Revaluations -
Transfers -
At 31 March 2025 2,606
Depreciation
At 01 April 2024 -
Charge for year 651
On disposals -
Other adjustments -
At 31 March 2025 651
Net book value
At 31 March 2025 1,955
At 31 March 2024 1,806