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Registration number: 07392056

Excellence Assured Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

Excellence Assured Ltd

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 1

Excellence Assured Ltd

(Registration number: 07392056)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 2,671 | 2,528
Current assets | 79,108 | 97,572
Creditors: Amounts falling due within one year | (6,198) | (7,338)
Net current assets | 72,910 | 90,234
Total assets less current liabilities | 75,581 | 92,762
Accruals and deferred income | (900) | (900)
| 74,681 | 91,862
Capital and reserves | 74,681 | 91,862

1 | General information

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

The address of its registered office is:
239 Lockoford Lane
Chesterfield
S41 0TG

These financial statements were authorised for issue by the director on 21 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 2025 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 21 May 2026

.........................................

Mr Anthony Beardsell
Director