GLOBAL EXCEL ESTATES LTD

GLOBAL EXCEL ESTATES LTD
Contents Page
For the Period 18 February 2025 to 28 February 2026

Accountants' Report	1
Statement of Financial Position	2

GLOBAL EXCEL ESTATES LTD Accountants' Report For the Period 18 February 2025 to 28 February 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. JK ACCOUNTANTS (UK) LTD 28 February 2026 .................................................... JK ACCOUNTANTS (UK) LTD 10 Woodbine Place Wanstead London E11 2RH 08 June 2026 1

GLOBAL EXCEL ESTATES LTD
Accountants' Report
For the Period 18 February 2025 to 28 February 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JK ACCOUNTANTS (UK) LTD
28 February 2026

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

JK ACCOUNTANTS (UK) LTD
10 Woodbine Place
Wanstead
London
E11 2RH
08 June 2026

1

GLOBAL EXCEL ESTATES LTD
Statement of Financial Position
As at 28 February 2026

	2026
	£	£
Fixed assets		206,525
Current assets	5,973
Creditors: amount falling due within one year	(9,422)
Net current assets		(3,449)
Total assets less current liabilities		203,076
Creditors: amount falling due after more than one year		(201,862)
Net assets		1,214


Capital and reserves		1,214

NOTES TO THE ACCOUNTS

General Information

GLOBAL EXCEL ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 16259537, registration address 28 BREAMORE COURT, BREAMORE ROAD , ILFORD, IG3 9NP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 2.

For the period ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 08 June 2026 and were signed on its behalf by:

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Arif Sharif MOHAMMED
Director

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Habeeb Ur Rahman SYED
Director

2

Registered Number: 16259537
England and Wales
GLOBAL EXCEL ESTATES LTD

Abridged Accounts

Period of accounts Start date: 18 February 2025 End date: 28 February 2026