EXCEL DETAILING SUPPLIES LIMITED

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	PROCTOR, Christopher John
	SMEATON, Nicholas


Registered Address	Unit 17 Bookers Way Todwick Road Industrial Estate
	Dinnington
	Sheffield
	S25 3SH


Registered Number	10854465 (England and Wales)

Balance Sheet as at
31 August 2025

	2025 £	2024 £

Fixed Assets	2,433	3,510

Current Assets	13,233	25,718
Creditors amounts falling due within one year	(23,831)	(23,261)
Net current assets (liabilities)	(10,598)	2,457

Total assets less current liabilities	(8,165)	5,967

Creditors amounts falling due after one year	(23,086)	(22,310)
Accruals and deferred income	(1,440)	(3,338)
Net assets (liabilities)	(32,691)	(19,681)
Capital and reserves	(32,691)	(19,681)

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 14 April 2026, and are signed on its behalf by:

PROCTOR, Christopher John
Director

SMEATON, Nicholas
Director

Registered Company No. 10854465