Exell Fabrications Limited

Registered number: 07605032

	2026	2025
	£	£

Current assets	19,774	17,233
Prepayments and accrued income	825	825
Creditors: Amounts Falling Due Within One Year	(195 )	(194 )

NET CURRENT ASSETS	20,404	17,864

TOTAL ASSETS LESS CURRENT LIABILITIES	20,404	17,864

Accruals and deferred income	(589 )	(539 )

NET ASSETS	19,815	17,325

CAPITAL AND RESERVES	19,815	17,325

Notes

1. General Information

Exell Fabrications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07605032 . The registered office is Yew Tree Farm, Mansfield Road, Hasland, Chesterfield, S41 0YF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 2)

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Fox

Director

30/06/2026