Company Accounts and Tax Online 11090073 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity true 11090073 uk-bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure 11090073 2023-11-01 2024-10-31 11090073 2025-10-31 11090073 2024-11-01 2025-10-31 11090073 2024-10-31 11090073 countries:EnglandWales 2024-11-01 2025-10-31 11090073 curr:PoundSterling 2024-11-01 2025-10-31 11090073 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11090073 uk-bus:Micro-entities 2024-11-01 2025-10-31 11090073 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11090073 uk-bus:FullAccounts 2024-11-01 2025-10-31 11090073 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 11090073 uk-bus:Director1 2024-11-01 2025-10-31 11090073 uk-bus:Director1 2024-11-01 11090073 uk-bus:Director1 2025-10-31 11090073 core:AfterOneYear 2025-10-31 11090073 core:AfterOneYear 2024-10-31 11090073 core:WithinOneYear 2025-10-31 11090073 core:WithinOneYear 2024-10-31 11090073 core:WithinOneYear 2024-11-01 2025-10-31 11090073 core:AfterOneYear 2025-10-31 11090073 core:AfterOneYear 2024-10-31 11090073 core:AfterOneYear 2024-11-01 2025-10-31 11090073 core:ShareCapital 2025-10-31 11090073 core:ShareCapital 2024-10-31 11090073 core:RevaluationReserve 2025-10-31 11090073 core:RevaluationReserve 2024-10-31 11090073 core:RetainedEarningsAccumulatedLosses 2025-10-31 11090073 core:RetainedEarningsAccumulatedLosses 2024-10-31 11090073 1 2024-11-01 2025-10-31

# EXCEL COMMERCIAL MANAGEMENT LTD

## Company Registration Number:
11090073 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## (Dormant)

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# EXCEL COMMERCIAL MANAGEMENT LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# EXCEL COMMERCIAL MANAGEMENT LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 29 Rannoch Road Bolton GBR BL2 6LY
Company Registration Number: |  | 11090073 (England and Wales)

# EXCEL COMMERCIAL MANAGEMENT LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 10,773 | 10,915
Net current assets (liabilities): | 10,773 | 10,915
Total assets less current liabilities: | 10,773 | 10,915
Total net assets (liabilities): | 10,773 | 10,915
Capital and reserves: | 10,773 | 10,915

# EXCEL COMMERCIAL MANAGEMENT LTD

## Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 October 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: David Crowther
Status: Director

The notes form part of these financial statements

# EXCEL COMMERCIAL MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# EXCEL COMMERCIAL MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No