2024-05-01 2025-04-30 2025-04-30 true 14804035 EXCELSIOR ELECTRICAL LTD 43210 Electrical installation iso4217:GBP xbrli:pure 14804035 2024-05-01 14804035 2025-04-30 14804035 2024-05-01 2025-04-30 14804035 bus:SmallEntities 2024-05-01 2025-04-30 14804035 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14804035 bus:FullAccounts 2024-05-01 2025-04-30 14804035 core:WithinOneYear 2025-04-30 14804035 core:AfterOneYear 2025-04-30 14804035 core:WithinOneYear 2024-05-01 2025-04-30 14804035 core:AfterOneYear 2024-05-01 2025-04-30 14804035 core:CurrentFinancialInstruments 2025-04-30 14804035 core:Non-currentFinancialInstruments 2025-04-30 14804035 core:CurrentFinancialInstruments 2024-05-01 2025-04-30 14804035 core:Non-currentFinancialInstruments 2024-05-01 2025-04-30 14804035 core:LandBuildings 2024-05-01 2025-04-30 14804035 core:FurnitureFittings 2024-05-01 2025-04-30 14804035 core:OfficeEquipment 2024-05-01 2025-04-30 14804035 core:Vehicles 2024-05-01 2025-04-30 14804035 core:PlantMachinery 2024-05-01 2025-04-30 14804035 core:OtherPropertyPlantEquipment 2024-05-01 2025-04-30 14804035 core:LandBuildings 2025-04-30 14804035 core:PlantMachinery 2025-04-30 14804035 core:Vehicles 2025-04-30 14804035 core:FurnitureFittings 2025-04-30 14804035 core:OfficeEquipment 2025-04-30 14804035 core:OtherPropertyPlantEquipment 2025-04-30 14804035 core:Right-of-useAssets 2024-05-01 2025-04-30 14804035 core:Right-of-useAssets 2025-04-30 14804035 core:Goodwill 2024-05-01 2025-04-30 14804035 core:PatentsTrademarksLicencesConcessionsSimilar 2024-05-01 2025-04-30 14804035 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-05-01 2025-04-30 14804035 core:OtherResidualIntangibleAssets 2024-05-01 2025-04-30 14804035 core:Goodwill 2025-04-30 14804035 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-04-30 14804035 core:PatentsTrademarksLicencesConcessionsSimilar 2025-04-30 14804035 core:OtherResidualIntangibleAssets 2025-04-30 14804035 dpl:CostSales 2024-05-01 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EXCELSIOR ELECTRICAL LTD
Dormant Financial Statements
for the year ended 30 April 2025
Company registration number 14804035
(England and Wales)

# Company Information

For the year ended 30 April 2025

Director | Bergin, James

Registered office | 34 Harrop Streer
| Abbey Hey
| M18 8RN

Registered number | 14804035

Accountant | 2020 ACCOUNTANCY LLP
| Bourne Space
| Bourne House
| 23 Hinton Road
| Bournemouth
| Bournemouth
| BH1 2EF

# Statement of Financial Position

As at 30 April 2025

2025
2024
£
£
£
£
Creditors
Amounts falling due after one year
1
1
1
1
Net assets (liabilities)
1
1
Capital and reserves
Called up share capital
1
1
Total equity
1
1

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 2 April 2026 and are signed on its behalf by:

Bergin, James Bergin, James Director

Company registration number 14804035

# Notes to the Financial Statements

For the year ended 30 April 2025

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 3. Employees

The average number of employees during the year was 0 (2024: 0).