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Registered Number: 09542989
England and Wales
EXCEL RENDER SYSTEMS LIMITED
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

EXCEL RENDER SYSTEMS LIMITED Contents Page For the year ended 31 May 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

EXCEL RENDER SYSTEMS LIMITED Accountants' Report For the year ended 31 May 2025
Report to the directors on the preparation of the unaudited statutory accounts of EXCEL RENDER SYSTEMS LIMITED for the year ended 31 May 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EXCEL RENDER SYSTEMS LIMITED for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of EXCEL RENDER SYSTEMS LIMITED, as a body, in accordance with the terms of our engagement letter dated 26 February 2025. Our work has been undertaken solely to prepare for your approval the accounts of EXCEL RENDER SYSTEMS LIMITED and state those matters that we have agreed to state to the Board of Directors of EXCEL RENDER SYSTEMS LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EXCEL RENDER SYSTEMS LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that EXCEL RENDER SYSTEMS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of EXCEL RENDER SYSTEMS LIMITED. You consider that EXCEL RENDER SYSTEMS LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of EXCEL RENDER SYSTEMS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 May 2025. .................................................... RAGAVAN AND CO LTD CHARTERED CERTIFIED ACCOUNTANTS 240 GROVE LANE BIRMINGHAM WEST MIDLANDS B20 2EY 16 February 2026 1

EXCEL RENDER SYSTEMS LIMITED Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 14,778 |  | 18,472
|  | 14,778 |  | 18,472
Current assets |  |  |
Debtors |  | 33,139 |  | 27,163
Cash at bank and in hand |  | 26,603 |  | 33,211
|  | 59,742 |  | 60,374
Creditors: amount falling due within one year |  | (13,193) |  | (7,224)
Net current assets |  | 46,549 |  | 53,150
Total assets less current liabilities |  | 61,327 |  | 71,622
Creditors: amount falling due after more than one year |  | - |  | (1,625)
Provisions for liabilities |  | (67) |  | (67)
Net assets |  | 61,260 |  | 69,930
Capital and reserves |  |  |
Called up share capital |  | 10 |  | 10
Profit and loss account |  | 61,250 |  | 69,920
Shareholders' funds |  | 61,260 |  | 69,930
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 16 February 2026 and were signed by:
------------------------------- FLORIN CORNEL STOICA Director
2

EXCEL RENDER SYSTEMS LIMITED Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information EXCEL RENDER SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09542989, registration address 21 NEATH WAY, WALSALL , WEST MIDLANDS, WS3 2QY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Motor Vehicles | 20% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 June 2024 | 10,800 |  | 33,800 |  | 44,600
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 May 2025 | 10,800 |  | 33,800 |  | 44,600
Depreciation
At 01 June 2024 | 5,270 |  | 20,858 |  | 26,128
Charge for year | 1,106 |  | 2,588 |  | 3,694
On disposals | - |  | - |  | -
At 31 May 2025 | 6,376 |  | 23,446 |  | 29,822
Net book values
Closing balance as at 31 May 2025 | 4,424 |  | 10,354 |  | 14,778
Opening balance as at 01 June 2024 | 5,530 |  | 12,942 |  | 18,472
3