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Registration number: 13335182

Audit to Excellence Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Audit to Excellence Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Audit to Excellence Limited

Company Information

Director

Mr Michael King

Registered office

c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

Accountants

Atkinson Evans Limited
Chartered Certified AccountantsThe Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Audit to Excellence Limited

(Registration number: 13335182)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

7,373

8,184

Current assets

1,045

9,320

Prepayments and accrued income

84

150

Creditors: Amounts falling due within one year

(1,470)

(5,427)

Net current (liabilities)/assets

(341)

4,043

 

7,032

12,227

Capital and reserves

7,032

12,227

 

Audit to Excellence Limited

(Registration number: 13335182)
Balance Sheet as at 31 March 2026

1

General information

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

The address of its registered office is:
c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

These financial statements were authorised for issue by the director on 18 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 1).

For the financial year ending 31 March 2026 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.

Approved and authorised by the director on 18 May 2026
 

.........................................
Mr Michael King
Director