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)

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