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EXCELASSOC UK LIMITED

Registered Number
06346841
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

EXCELASSOC UK LIMITED
Company Information
for the year from 1 October 2024 to 30 September 2025

Directors | LOMAX, Andrew
| LOMAX, Marisa Giulia

Registered Address | Suite 2a, Chatsworth House Prime Business Centre
| Raynesway
| Derby
| DE21 7SR

Registered Number | 06346841 (England and Wales)

EXCELASSOC UK LIMITED
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 75,153 |  | 108,229
Current Assets |  | 43,023 |  | 63,234
Prepayments and accrued income |  | 2,562 |  | 2,581
Creditors amounts falling due within one year |  | (13,107) |  | (45,781)
Net current assets (liabilities) |  | 32,478 |  | 20,034
Total assets less current liabilities |  | 107,631 |  | 128,263
Net assets (liabilities) |  | 107,631 |  | 128,263
Capital and reserves |  | 107,631 |  | 128,263

- The company is a private company limited by shares and registered in England and Wales. It 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 Act with respect to accounting records and the preparation of accounts.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 24 December 2025, and are signed on its behalf by:
LOMAX, Andrew Director
LOMAX, Marisa Giulia Director Registered Company No. 06346841