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Company registration number: 04772571
EXCEL PACKAGING MACHINERY LTD
Unaudited filleted financial statements
31 May 2025
EXCEL PACKAGING MACHINERY LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
EXCEL PACKAGING MACHINERY LTD
Directors and other information
Directors Mr Andrew Skittrall
Mr Jonathan Pym
Secretary Mr A Skittrall
Company number 04772571
Registered office Unit c5 Regent Park
Summerleys Road
Princes Risborough
Bucks
HP27 9LE
Accountants The Westbury Partnership LLP
204 Moulsham Street
Chelmsford
Essex
CM2 0LG
EXCEL PACKAGING MACHINERY LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of EXCEL PACKAGING MACHINERY LTD
Year ended 31st May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of EXCEL PACKAGING MACHINERY LTD for the year ended 31st May 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of EXCEL PACKAGING MACHINERY LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of EXCEL PACKAGING MACHINERY LTD and state those matters that we have agreed to state to the board of directors of EXCEL PACKAGING MACHINERY LTD as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EXCEL PACKAGING MACHINERY LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that EXCEL PACKAGING MACHINERY LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of EXCEL PACKAGING MACHINERY LTD. You consider that EXCEL PACKAGING MACHINERY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of EXCEL PACKAGING MACHINERY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Westbury Partnership LLP
Chartered Certified Accountants
204 Moulsham Street
Chelmsford
Essex
CM2 0LG
30th April 2026
EXCEL PACKAGING MACHINERY LTD
Statement of financial position
31st May 2025
2025 2024
£ £ £ £
Fixed assets 21,719 26,563
_______ _______
Current assets 675,442 745,455
Prepayments and accrued income 37,411 18,806
_______ _______
712,853 764,261
Creditors: amounts falling due within one year ( 689,308) ( 729,715)
_______ _______
Net current assets 23,545 34,546
_______ _______
Total assets less current liabilities 45,264 61,109
Creditors: amounts falling due after more than one year ( 26,200) ( 34,495)
Provisions for liabilities ( 5,430) ( 6,441)
Accruals and deferred income ( 9,313) ( 6,601)
_______ _______
Net assets 4,321 13,572
_______ _______
Capital and reserves 4,321 13,572
_______ _______
Notes to the financial statements
EXCEL PACKAGING MACHINERY LTD
Year ended 31st May 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2024: 10 ).
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 April 2026 , and are signed on behalf of the board by:
Mr Andrew Skittrall
Director
Company registration number: 04772571
The company is a private company limited by shares, registered in UK.