1 October 2024 false No description of principal activity Taxfiler 2024.6 10346832 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10346832 2024-09-30 10346832 2024-10-01 2025-09-30 10346832 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 10346832 business:FilletedAccounts 2024-10-01 2025-09-30 10346832 2025-09-30 10346832 business:Director1 2024-10-01 2025-09-30 10346832 business:RegisteredOffice 2024-10-01 2025-09-30 10346832 2024-09-30 10346832 core:WithinOneYear 2025-09-30 10346832 core:WithinOneYear 2024-09-30 10346832 countries:EnglandWales 2024-10-01 2025-09-30 10346832 2023-10-01 2024-09-30 10346832 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10346832 (England and Wales)
EXCELLAWRITE LIMITED Unaudited accounts for the year ended 30 September 2025
EXCELLAWRITE LIMITED Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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EXCELLAWRITE LIMITED Company Information for the year ended 30 September 2025
Director
OLIVIA LUNN
Company Number
10346832 (England and Wales)
Registered Office
14 TYTHERINGTON PARK ROAD MACCLESFIELD SK10 2EL UNITED KINGDOM
Accountants
Andrew Lea Finance Limited 14 Tytherington Park Road Macclesfield Cheshire SK10 2EL
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EXCELLAWRITE LIMITED Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Current assets
49,344
61,190
Creditors: amounts falling due within one year
(2,854)
(10,258)
Net current assets
46,490
50,932
Total assets less current liabilities
46,490
50,932
Accruals and deferred income
(990)
(960)
Net assets
45,500
49,972
Capital and reserves
45,500
49,972
NOTES TO THE ACCOUNTS
1 Statutory information
EXCELLAWRITE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10346832. The registered office is 14 TYTHERINGTON PARK ROAD, MACCLESFIELD, SK10 2EL, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 May 2026
OLIVIA LUNN Director Company Registration No. 10346832
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