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# EXCELUS ACCOUNTANTS LTD

## Company Registration Number:
10755274 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# EXCELUS ACCOUNTANTS LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# EXCELUS ACCOUNTANTS LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 240 Burnley Road Blackburn Lancashire GBR BB1 3HW
Company Registration Number: |  | 10755274 (England and Wales)

# EXCELUS ACCOUNTANTS LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 0 | 0

# EXCELUS ACCOUNTANTS LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,000 | 1,000
Total assets less current liabilities: | 1,000 | 1,000
Total net assets (liabilities): | 1,000 | 1,000
Capital and reserves: | 1,000 | 1,000

# EXCELUS ACCOUNTANTS LTD

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Faizal karolia
Status: Director

The notes form part of these financial statements

# EXCELUS ACCOUNTANTS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 2

# EXCELUS ACCOUNTANTS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No