Company registration number 15343602 (England and Wales)
EXCEL ELECTRICAL & TESTING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
EXCEL ELECTRICAL & TESTING SERVICES LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
32,168
-
0
Current assets
184,815
-
0
Creditors: amounts falling due within one year
(158,710)
100
Net current assets
26,105
100
Total assets less current liabilities
58,273
100
Creditors: amounts falling due after more than one year
(26,401)
-
0
Net assets
31,872
100
Capital and reserves
31,872
100
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
1
0

Excel Electrical & Testing Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Park Road, Hampton Wick, Kingston upon Thames, United Kingdom, KT1 4AS.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

EXCEL ELECTRICAL & TESTING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

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 financial statements were approved and signed by the director and authorised for issue on 10 February 2026
Mr J A Phillips
Director
Company registration number 15343602 (England and Wales)
2025-12-31 2025-01-01 false false CCH Software CCH Accounts Production 2025.200 No description of principal activity Mr J A Phillips false 15343602 2025-01-01 2025-12-31 15343602 2025-12-31 15343602 2024-12-31 15343602 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 15343602 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 15343602 core:Non-currentFinancialInstruments 2025-12-31 15343602 core:Non-currentFinancialInstruments 2024-12-31 15343602 2023-12-01 2024-12-31 15343602 bus:Director1 2025-01-01 2025-12-31 15343602 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15343602 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15343602 bus:Micro-entities 2025-01-01 2025-12-31 15343602 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 15343602 bus:FullAccounts 2025-01-01 2025-12-31 xbrli:pure xbrli:shares iso4217:GBP