Registered number
10808972
Excel Service and Repair Ltd
Unaudited Filleted Accounts
30 June 2025

Excel Service and Repair Ltd
Registered number: | 10808972
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 13,462 |  |  | 22,437
Current assets |  |  | 35,116 |  |  | 39,749
Prepayments and accrued income |  |  | 983 |  |  | 3,178
|  |  | 36,099 |  |  | 42,927
Creditors: amounts falling due within one year |  |  | (46,219) |  |  | (41,791)
Net current (liabilities)/assets |  |  |  | (10,120) |  |  | 1,136
Total assets less current liabilities |  |  |  | 3,342 |  |  | 23,573
Creditors: amounts falling due after more than one year |  |  |  | (1,785) |  |  | (7,593)
Accruals and deferred income |  |  |  | (1,534) |  |  | (4,689)
Net assets |  |  |  | 23 |  |  | 11,291
Capital and reserves |  |  |  | 23 |  |  | 11,291
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Priory Lane, Penwortham, Preston PR1 0AR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
James O'Riordan
Director
Approved by the board on 21 January 2026

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