1 September 2024 false No description of principal activity Taxfiler 2024.6 10340168business:PrivateLimitedCompanyLtd2024-09-012025-08-31 103401682024-08-31 103401682024-09-012025-08-31 10340168business:AuditExemptWithAccountantsReport2024-09-012025-08-31 10340168business:FilletedAccounts2024-09-012025-08-31 103401682025-08-31 10340168business:Director12024-09-012025-08-31 10340168business:RegisteredOffice2024-09-012025-08-31 103401682024-08-31 10340168core:WithinOneYear2025-08-31 10340168core:WithinOneYear2024-08-31 10340168core:AfterOneYear2025-08-31 10340168core:AfterOneYear2024-08-31 10340168countries:EnglandWales2024-09-012025-08-31 103401682023-09-012024-08-31 10340168business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10340168 (England and Wales)
Excelsior Personnel Limited Unaudited accounts for the year ended 31 August 2025
Excelsior Personnel Limited 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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Excelsior Personnel Limited Company Information for the year ended 31 August 2025
Director
Balbinder Singh
Company Number
10340168 (England and Wales)
Registered Office
Signature House 65 Broadway Peterborough Cambridgeshire PE1 1SY England
Accountants
Griffin and Sage Limited 172 Park Road Peterborough PE1 2UF
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Excelsior Personnel Limited Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
117,706 
25,249 
Current assets
123,446 
110,710 
Prepayments and accrued income
72,105 
18,903 
Creditors: amounts falling due within one year
(157,943)
(54,770)
Net current assets
37,608 
74,843 
Total assets less current liabilities
155,314 
100,092 
Creditors: amounts falling due after more than one year
(74,820)
(20,752)
Accruals and deferred income
(1,062)
(2,307)
Net assets
79,432 
77,033 
Capital and reserves
79,432 
77,033 
NOTES TO THE ACCOUNTS
1 Statutory information
Excelsior Personnel Limited is a private company, limited by shares, registered in England and Wales, registration number 10340168. The registered office is Signature House, 65 Broadway, Peterborough, Cambridgeshire, PE1 1SY, England.
2 Average number of employees
During the year the average number of employees was 14 (2024: 14).
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 29 May 2026
Balbinder Singh Director Company Registration No. 10340168
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