Company Registration Number 05236979 (England and Wales)
EXCEL BUILD & FENCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
EXCEL BUILD & FENCE LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
234,836
159,457
Current assets
236,817
66,725
Prepayments and accrued income
4,984
32,586
Creditors: amounts falling due within one year
(95,937)
(71,372)
Net current assets
145,864
27,939
Total assets less current liabilities
380,700
187,396
Creditors: amounts falling due after more than one year
(44,421)
(6,647)
Accruals and deferred income
(6,959)
(7,540)
Net assets
329,320
173,209
Capital and reserves
329,320
173,209
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the directors received advances of £60,759 from the company and made repayments of £60,138 to the company. After taking into account the £121 debit balance on the directors' current account at the beginning of the year, the directors owed the company £742 at the balance sheet date. No interest has been charged on this overdrawn amount and the closing balance will be repaid within 9 months of the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
4

Excel Build & Fence Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Petersbank Cottages, Penshurst Road, Bidborough, Tunbridge Wells, Kent, United Kingdom, TN3 0LW.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

EXCEL BUILD & FENCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -

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.

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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 31 March 2026 and are signed on its behalf by:
M Summers
Director
Company registration number 05236979 (England and Wales)
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