xbrl

Registered Number: 04777705

2026

2025

£

Fixed assets

16,550

3,881

Current assets

266,888

235,552

Creditors: amounts falling due within one year

(69,975)

(35,931)

Net Current Assets

196,913

199,621

Total assets less current liabilities

213,463

203,502

Accruals and deferred income

1,200

1,100

Net Assets

212,263

202,402

Capital and reserves

212,263

202,402

Average Number of Employees

Company information

Private company limited by shares registered in EW - England and Wales, registered number 04777705. Registered office Unit 9, Weston Way Industrial Estate, Lower Road, Stoke Mandeville, Bucks, HP22 5XB

For the year ending 31/03/2026 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

R Beesley

Director


Registered number: 04777705






Excel-Dents Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026


Registered Number: 04777705

BALANCE SHEET AT 31/03/2026

		2026		2025
		£		£

Fixed assets		16,550		3,881

Current assets	266,888		235,552
Creditors: amounts falling due within one year	(69,975)		(35,931)
Net Current Assets		196,913		199,621
Total assets less current liabilities		213,463		203,502
Accruals and deferred income		1,200		1,100
Net Assets		212,263		202,402

Capital and reserves		212,263		202,402


Average Number of Employees
During the year the average number of employees was 7.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 04777705. Registered office Unit 9, Weston Way Industrial Estate, Lower Road, Stoke Mandeville, Bucks, HP22 5XB


For the year ending 31/03/2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 15/06/2026 and signed on their behalf by



.............................
R Beesley
Director