Registered number
08349599
Excel Accounting Solutions Ltd
Filleted Accounts
31 December 2025

Excel Accounting Solutions Ltd
Registered number: | 08349599
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 23,813 |  |  | 29,766
Current assets |  |  | 17,953 |  |  | 20,664
Creditors: amounts falling due within one year |  |  | (38,108) |  |  | (26,935)
Net current liabilities |  |  |  | (20,155) |  |  | (6,271)
Total assets less current liabilities |  |  |  | 3,658 |  |  | 23,495
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (11,815)
Accruals and deferred income |  |  |  | - |  |  | (1,500)
Net assets |  |  |  | 3,658 |  |  | 10,180
Capital and reserves |  |  |  | 3,658 |  |  | 10,180
Average number of employees |  |  |  | 4 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is 119 Belgrave Avenue Romford Essex RM2 6PS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S K Jayaratne
Director
Approved by the board on 23 June 2026

Excel Accounting Solutions Ltd 08349599 false 2025-01-01 2025-12-31 2025-12-31 VT Final Accounts May 2026 S K Jayaratne No description of principal activity 08349599 2024-01-01 2024-12-31 08349599 core:WithinOneYear 2024-12-31 08349599 core:AfterOneYear 2024-12-31 08349599 2025-01-01 2025-12-31 08349599 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08349599 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08349599 countries:England 2025-01-01 2025-12-31 08349599 bus:Director40 2025-01-01 2025-12-31 08349599 bus:Micro-entities 2025-01-01 2025-12-31 08349599 bus:FilletedAccounts 2025-01-01 2025-12-31 08349599 2025-12-31 08349599 core:WithinOneYear 2025-12-31 08349599 core:AfterOneYear 2025-12-31 08349599 2024-12-31 iso4217:GBP xbrli:pure