Excell Developments Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09227760

Excell Developments Ltd

Filleted Unaudited Financial Statements

30 September 2025

Excell Developments Ltd

Statement of Financial Position

30 September 2025

	2025	2024
	£	£
Fixed assets	1,581,090	1,583,396
	------------	------------

Current assets	385	113
Prepayments and accrued income	339,416	140,724
	---------	---------
	339,801	140,837

Creditors: amounts falling due within one year	1,194,704	1,117,450
	------------	------------
Net current liabilities	( 854,903)	( 976,613)
	---------	---------
Total assets less current liabilities	726,187	606,783

Accruals and deferred income	4,800	62,856
	---------	---------
	721,387	543,927
	---------	---------

Capital and reserves	721,387	543,927
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 June 2026 , and are signed on behalf of the board by:

Mr J Excell
Director

Company registration number: 09227760

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 85 Ravenscourt Road, London, W6 0UJ, England.