Micro-entity Accounts - EXCEL PLYMOUTH LTD

Registered Number 09843328

EXCEL PLYMOUTH LTD

Micro-entity Accounts

31 October 2025

EXCEL PLYMOUTH LTD Registered Number 09843328

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	9,911	10,212
Current Assets	62,268	65,696
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(18,627)	(19,497)
Net current assets (liabilities)	43,641	46,199
Total assets less current liabilities	53,552	56,411
Creditors: amounts falling due after more than one year	(1,689)	(4,169)
Provisions for liabilities	(688)	(688)
Accruals and deferred income	(850)	(850)
Total net assets (liabilities)	50,325	50,704
Capital and reserves	50,325	50,704

For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 24 April 2026

And signed on their behalf by:
Thomas Murphy, Director