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Registration number: 08258060

Excel UK Installations Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Excel UK Installations Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Excel UK Installations Ltd

Company Information

Director | Mr Paul Steven Seymour

Registered office | 84-90 Market Street Hednesford Cannock Staffordshire WS12 1AG

Accountants | Bradley Accountancy Practice First Floor Offices 84-90 Market Street Hednesford Cannock Staffs WS12 1AG

Excel UK Installations Ltd

(Registration number: 08258060)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 8,009 | 9,049
Current assets | 35,839 | 16,096
Creditors: Amounts falling due within one year | (25,645) | (14,990)
Net current assets | 10,194 | 1,106
Total assets less current liabilities | 18,203 | 10,155
Creditors: Amounts falling due after more than one year | (15,754) | (20,781)
Provisions for liabilities | (2,003) | (1,720)
Accruals and deferred income | - | (253)
| 446 | (12,599)
Capital and reserves | 446 | (12,599)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the director on 2 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

For the financial year ending 31 October 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Excel UK Installations Ltd

(Registration number: 08258060)
Balance Sheet as at 31 October 2025

Approved and authorised by the director on 2 May 2026

......................................... Mr Paul Steven Seymour Director |  |