Company registration number 09543461 (England and Wales)
EXCELL ELECTRICAL EVENT SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
EXCELL ELECTRICAL EVENT SOLUTIONS LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
EXCELL ELECTRICAL EVENT SOLUTIONS LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF EXCELL ELECTRICAL EVENT SOLUTIONS LTD FOR THE YEAR ENDED 30 APRIL 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Excell Electrical Event Solutions Ltd for the year ended 30 April 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Excell Electrical Event Solutions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Excell Electrical Event Solutions Ltd and state those matters that we have agreed to state to the board of directors of Excell Electrical Event Solutions Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Excell Electrical Event Solutions Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Excell Electrical Event Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Excell Electrical Event Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Excell Electrical Event Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Xeinadin South East Limited
Unit 68 Basepoint
Shearway Business Park
Folkestone
Kent
CT19 4RH
12 January 2026
EXCELL ELECTRICAL EVENT SOLUTIONS LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 APRIL 2025
- 2 -
2025
2024
£
£
Turnover
431,097
595,460
Other income
713
710
Cost of raw materials and consumables
(40,842)
(75,868)
Staff costs
(8,028)
(1,200)
Depreciation and other amounts written off assets
(19,106)
(16,679)
Other charges
(259,059)
(332,750)
Tax
(22,999)
(46,204)
Profit
81,776
123,469
EXCELL ELECTRICAL EVENT SOLUTIONS LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
57,317
50,036
Current assets
96,024
167,250
Creditors: amounts falling due within one year
(35,777)
(67,667)
Net current assets
60,247
99,583
Total assets less current liabilities
117,564
149,619
Creditors: amounts falling due after more than one year
-
0
(5,665)
Net assets
117,564
143,954
Capital and reserves
117,564
143,954
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Excell Electrical Event Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is C/O Xeinadin South East Limited, Unit 68 Basepoint, Shearway Business Park, Folkestone, Kent, England, CT19 4RH.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

EXCELL ELECTRICAL EVENT SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 12 January 2026 and are signed on its behalf by:
Ms H N Apps
Director
Company registration number 09543461 (England and Wales)
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