Excellencevale Creative Agency Ltd Filleted Accounts Cover
Excellencevale Creative Agency Ltd
Company No. 13554648
Unaudited Accounts
31 August 2025
Excellencevale Creative Agency Ltd Balance Sheet Registrar
at
31 August 2025
Company No.
13554648
2025
2024
£
£
Current assets
23,24019,985
Creditors: Amounts falling due within one year
(1,835)
(6,228)
Net current assets
21,40513,757
Total assets less current liabilities
21,40513,757
Accruals and deferred income
(1,080)
-
20,32513,757
Capital and reserves
20,325
13,757
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Excellencevale Creative Agency Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13554648
Its registered office is:
9-11 New Broadway
London
England
W5 5AW
For the year ended 31 August 2025 the company 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 January 2026 and signed on its behalf by:
A.E. Suska - Director
Excellencevale Creative Agency Ltd1355464831 August 202501 September 2024false09 January 2026BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Advertising agencies. 135546482024-09-012025-08-31135546482025-08-31135546482024-08-3113554648core:WithinOneYear2025-08-3113554648core:WithinOneYear2024-08-31135546482023-09-012024-08-3113554648countries:UnitedKingdom2024-09-012025-08-3113554648bus:RegisteredOffice2024-09-012025-08-31135546482024-09-0113554648bus:Micro-entities2024-09-012025-08-3113554648bus:FullAccounts2024-09-012025-08-3113554648bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3113554648bus:Director12024-09-012025-08-3113554648bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure