Registered number
06352694
Xcel Design Limited
Unaudited Filleted Accounts
31 October 2025

Xcel Design Limited
Registered number: | 06352694
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 7,738 |  |  | 12,996
Current assets |  |  | 145,057 |  |  | 118,153
Creditors: amounts falling due within one year |  |  | (18,670) |  |  | (12,034)
Net current assets |  |  |  | 126,387 |  |  | 106,119
Total assets less current liabilities |  |  |  | 134,125 |  |  | 119,115
Accruals and deferred income |  |  |  | (600) |  |  | (600)
Net assets |  |  |  | 133,525 |  |  | 118,515
Capital and reserves |  |  |  | 133,525 |  |  | 118,515
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is Barnfield Cottage, Moor Road, Staindrop, County Durham. DL2 3LQ.
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.
Frank McCafferty
Director
Approved by the board on 12 December 2025

Xcel Design Limited 06352694 false 2024-11-01 2025-10-31 2025-10-31 VT Final Accounts February 2026 Frank McCafferty No description of principal activity 06352694 2023-11-01 2024-10-31 06352694 core:WithinOneYear 2024-10-31 06352694 2024-11-01 2025-10-31 06352694 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 06352694 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 06352694 countries:England 2024-11-01 2025-10-31 06352694 bus:Director40 2024-11-01 2025-10-31 06352694 bus:Micro-entities 2024-11-01 2025-10-31 06352694 bus:FilletedAccounts 2024-11-01 2025-10-31 06352694 2025-10-31 06352694 core:WithinOneYear 2025-10-31 06352694 2024-10-31 iso4217:GBP xbrli:pure