Excel Hire Ltd 08421245 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Hire of vehicles and equipment Digita Accounts Production Advanced 6.30.9574.0 true 08421245 2024-03-01 2025-02-28 08421245 2025-02-28 08421245 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 08421245 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 08421245 bus:Micro-entities 2024-03-01 2025-02-28 08421245 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 08421245 bus:FilletedAccounts 2024-03-01 2025-02-28 08421245 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 08421245 bus:RegisteredOffice 2024-03-01 2025-02-28 08421245 bus:Director1 2024-03-01 2025-02-28 08421245 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08421245 countries:EnglandWales 2024-03-01 2025-02-28 08421245 2023-03-01 2024-02-29 08421245 2024-02-29 08421245 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08421245 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 08421245

Excel Hire Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Excel Hire Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Excel Hire Ltd

Company Information

Director

Mr Mohammed Liaqat

Registered office

115-16 Spon End
Coventry
CV1 3HF

 

Excel Hire Ltd

(Registration number: 08421245)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

450

527

Current assets

28,914

29,054

Creditors: Amounts falling due within one year

14,926

30,839

Net current assets

43,840

59,893

Total assets less current liabilities

44,290

60,420

Creditors: Amounts falling due after more than one year

(17,574)

(28,282)

Accruals and deferred income

(720)

(1,056)

 

25,996

31,082

Capital and Reserves

25,996

31,082

1

General information

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

The address of its registered office is:
115-16 Spon End
Coventry
CV1 3HF

These financial statements were authorised for issue by the director on 14 November 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £Nil). There is a lease commitment for use of trading premises.

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £17,575 (2024 - £28,281). There is Loan repayment guarantee and commitment. there were no contingencies.

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Excel Hire Ltd

(Registration number: 08421245)
Balance Sheet as at 28 February 2025

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 14 November 2025
 

.........................................
Mr Mohammed Liaqat
Director