1 September 2024 false Taxfiler 2024.6 14272412business:PrivateLimitedCompanyLtd2024-09-012025-08-31 142724122024-08-31 142724122024-09-012025-08-31 14272412business:AuditExemptWithAccountantsReport2024-09-012025-08-31 14272412business:FilletedAccounts2024-09-012025-08-31 142724122025-08-31 14272412business:Director12024-09-012025-08-31 14272412business:RegisteredOffice2024-09-012025-08-31 142724122024-08-31 14272412core:WithinOneYear2025-08-31 14272412core:WithinOneYear2024-08-31 14272412core:AfterOneYear2025-08-31 14272412core:AfterOneYear2024-08-31 14272412countries:EnglandWales2024-09-012025-08-31 142724122023-09-012024-08-31 14272412business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14272412 (England and Wales)
EXCELLENT ENTERPRISES UK LTD Unaudited accounts for the year ended 31 August 2025
EXCELLENT ENTERPRISES UK LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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EXCELLENT ENTERPRISES UK LTD Company Information for the year ended 31 August 2025
Director
Muhammad Umar
Company Number
14272412 (England and Wales)
Registered Office
6 Spring Promenade West Drayton Middlesex UB7 9GL England
Accountants
Direct Assist Accountants Limited Unit 2, 20 Woodland Avenue, Slough SL1 3BU
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EXCELLENT ENTERPRISES UK LTD Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
85,161 
113,505 
Current assets
1,354 
20,925 
Creditors: amounts falling due within one year
(59,820)
(36,966)
Net current liabilities
(58,466)
(16,041)
Total assets less current liabilities
26,695 
97,464 
Creditors: amounts falling due after more than one year
(81,092)
(102,646)
Net liabilities
(54,397)
(5,182)
Capital and reserves
(54,397)
(5,182)
NOTES TO THE ACCOUNTS
1 Statutory information
EXCELLENT ENTERPRISES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 14272412. The registered office is 6 Spring Promenade, West Drayton, Middlesex, UB7 9GL, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 his 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 22 May 2026
Muhammad Umar Director Company Registration No. 14272412
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