Registered Number 12521713

EXCELSTUFF LIMITED

Micro-entity Accounts

31 March 2025

EXCELSTUFF LIMITED Registered Number 12521713

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
2,864
1,764
Current Assets
100,764
93,437
Creditors: amounts falling due within one year
(64,195)
(54,413)
Net current assets (liabilities)
36,569
39,024
Total assets less current liabilities
39,433
40,788
Total net assets (liabilities)
39,433
40,788
Capital and reserves
39,433
40,788
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 22 December 2025

And signed on their behalf by:
Mohammed Abdul MAJID, Director

EXCELSTUFF LIMITED Registered Number 12521713

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 10 7