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Company Registration No. 07733006 (England and Wales)
XL ELECTRICAL EXCELLENCE LTD Unaudited accounts for the year ended 31 August 2025
XL ELECTRICAL EXCELLENCE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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XL ELECTRICAL EXCELLENCE LTD Company Information for the year ended 31 August 2025
Directors
NEZA Kreshnik Lusha Pranvera
Company Number
07733006 (England and Wales)
Registered Office
1 Caesars Way BROADSTONE Poole BH18 9DP
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XL ELECTRICAL EXCELLENCE LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,762
27,084
Current assets
Debtors
5
787,857
815,943
Cash at bank and in hand
30,191
60,879
818,048
876,822
Creditors: amounts falling due within one year
6
(92,119)
(148,577)
Net current assets
725,929
728,245
Total assets less current liabilities
745,691
755,329
Creditors: amounts falling due after more than one year
7
-
(9,748)
Net assets
745,691
745,581
Capital and reserves
Called up share capital
150
150
Profit and loss account
745,541
745,431
Shareholders' funds
745,691
745,581
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 March 2016 and were signed on its behalf by
NEZA Kreshnik Director Company Registration No. 07733006
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XL ELECTRICAL EXCELLENCE LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
XL ELECTRICAL EXCELLENCE LTD is a private company, limited by shares, registered in England and Wales, registration number 07733006. The registered office is 1 Caesars Way, BROADSTONE, Poole, BH18 9DP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
Motor vehicles
25% RB
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
654
57,910
5,906
64,470
Additions
-
-
191
191
Disposals
(654)
-
(1,267)
(1,921)
At 31 August 2025
-
57,910
4,830
62,740
Depreciation
At 1 September 2024
229
33,935
3,222
37,386
Charge for the year
-
5,994
594
6,588
On disposals
(229)
-
(767)
(996)
At 31 August 2025
-
39,929
3,049
42,978
Net book value
At 31 August 2025
-
17,981
1,781
19,762
At 31 August 2024
425
23,975
2,684
27,084
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XL ELECTRICAL EXCELLENCE LTD Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,730
7,449
Trade debtors
5,976
68,648
Accrued income and prepayments
52,364
2,913
Other debtors
201,244
248,160
261,314
327,170
Amounts falling due after more than one year
Other debtors
526,543
488,773
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
10,121
Trade creditors
1,930
31,152
Taxes and social security
(17,232)
35,186
Other creditors
440
-
Loans from directors
64,193
27,722
Accruals
42,788
44,396
92,119
148,577
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
9,748
8
Transactions with related parties
During the year the company paid dividends totalling £54,000.
9
Average number of employees
During the year the average number of employees was 3 (2024: 5).
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