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Registered Number: 05162559
England and Wales
EXCAL DRIVES LIMITED
Dormant Accounts
Period of accounts Start date: 30 June 2024 End date: 29 June 2025

EXCAL DRIVES LIMITED Contents Page For the year ended 29 June 2025
Statement of financial position | 1

EXCAL DRIVES LIMITED Statement of Financial Position As at 29 June 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 112,187 |  |  | 112,187 |
Creditors: amount falling due within one year |  | (61,860) |  |  | (61,860) |
Net current assets |  |  | 50,327 |  |  | 50,327
Total assets less current liabilities |  |  | 50,327 |  |  | 50,327
Creditors: amount falling due after more than one year |  |  | (476,931) |  |  | (476,931)
Net assets |  |  | (426,604) |  |  | (426,604)
Capital and reserves |  |  | (426,604) |  |  | (426,604)
NOTES TO THE ACCOUNTS General Information EXCAL DRIVES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05162559, registration address 138 EUSTACE, CHELSEA BRIDGE WHARF LONDON, SW8 4PP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3. | Average number of employees Average number of employees during the year was 0 (2024 : 1).
For the year ended 29 June 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 05 February 2026 and were signed by:
-------------------------------- Majid Aghaie Director
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