Companies House 2024-09-01 2025-08-31 false SC665623 2025-08-31 SC665623 2024-09-01 2025-08-31 SC665623 2023-09-01 2024-08-31 SC665623 uk-bus:Director1 2024-09-01 2025-08-31 SC665623 uk-bus:Director2 2024-09-01 2025-08-31 SC665623 2024-09-01 2025-08-31 SC665623 uk-bus:Micro-entities 2024-09-01 2025-08-31 SC665623 uk-bus:FullAccounts 2024-09-01 2025-08-31 SC665623 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC665623 2024-08-31 SC665623 uk-core:WithinOneYear 2025-08-31 SC665623 uk-core:WithinOneYear 2024-08-31 SC665623 uk-core:AfterOneYear 2025-08-31 SC665623 1 2024-09-01 2025-08-31 SC665623 2 2024-09-01 2025-08-31 SC665623 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number SC665623

EXCELLIR LTD

Micro-entity Accounts

31 August 2025

## EXCELLIR LTD Registered Number SC665623

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,416 | 4,556
Current Assets |  | 35,086 | 30,534
Creditors: amounts falling due within one year |  | (30,159) | (28,747)
Net current assets (liabilities) |  | 4,927 | 1,787
Total assets less current liabilities |  | 8,343 | 6,343
Total net assets (liabilities) |  | 8,343 | 6,343
Capital and reserves |  | 8,343 | 6,343

- For the year ending 31 August 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 April 2026

And signed on their behalf by:
OWEN DOYLE, Director

## EXCELLIR LTD Registered Number SC665623

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1