XCELSIOR LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	JOHNSON, Stacie


Registered Number	10818398 (England and Wales)

XCELSIOR LTD

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	2,689	3,327
Current Assets	15,499	19,970
Prepayments and accrued income	2,287	1,133
	20,475	24,430
Capital, Reserves and Liabilities
Capital and reserves	(29,459)	(29,605)
Creditors amounts falling due within one year	3,569	7,670
Creditors amounts falling due after one year	46,365	46,365
	20,475	24,430

The company is a private company limited by shares and registered in England and Wales. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
At 31 March 2025, the company was owed £8,837.85 by a director (2024: £38). The balance is unsecured, interest free and repayable on demand.

The financial statements were approved and authorised for issue by the Director on 31 December 2025, and are signed on its behalf by:

JOHNSON, Stacie
Director
Registered Company No. 10818398