Company registration number 12080630 (England and Wales)
EXCELSIOR HOUSE (SITTINGBOURNE) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
EXCELSIOR HOUSE (SITTINGBOURNE) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Current assets
10,146
10,299
Creditors: amounts falling due within one year
(10,134)
(10,287)
Net current assets
12
12
Net assets
12
12
Capital and reserves
12
12
Notes to the financial statements
1
Employees

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

2025
2024
Number
Number
Employees
2
2
2
Off balance sheet arrangements

The company has not entered into any off balance sheet arrangements.

Excelsior House (Sittingbourne) Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Jayar Components Ltd, Jayar House Motorway Industrial Estate, Forstal, Aylesford, Kent, ME20 7AF.

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

EXCELSIOR HOUSE (SITTINGBOURNE) MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 January 2026 and are signed on its behalf by:
Mr G R Hirons
Director
Company registration number 12080630 (England and Wales)
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