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Exel Assets Management Ltd
Unaudited financial statements
30 April 2025
Company Registration Number 14830804
Exel Assets Management Ltd
Financial statements
year ended 30 April 2025
Contents
Pages
Balance sheet and the notes to the financial statements
1 to 2
Exel Assets Management Ltd
Balance sheet
30 April 2025
Period from
Year to
27 Apr 23 to
30 Apr 25
30 Apr 24
£
£
Current assets
1,509
1,723
Prepayments and accrued income
-
8,845
-------
--------
1,509
10,568
Creditors: amounts falling due within one year
( 316)
( 10,261)
-------
--------
Net current assets
1,193
307
-------
----
Total assets less current liabilities
1,193
307
Accruals and deferred income
( 780)
( 300)
-------
----
413
7
-------
----
Capital and reserves
413
7
----
----
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
3. Company information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 86-90 Paul Street, London, EC2A 4NE.
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 January 2026 , and are signed on behalf of the board by:
D Grechanin
Director
Company registration number: 14830804