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Company Registration No. 16039896 (England and Wales)
Excellion Projects And Properties Ltd Unaudited accounts for the period from 24 October 2024 to 31 December 2025
Excellion Projects And Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Excellion Projects And Properties Ltd Company Information for the period from 24 October 2024 to 31 December 2025
Directors
Rotimi Dada Olamide Jasmine Osunsina Oluwseun Olusola Dada Samuel Aloba
Company Number
16039896 (England and Wales)
Registered Office
25 Noel Street Leicester Leicestershire LE3 0DS England
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9 4LX
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Excellion Projects And Properties Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
3,177,726
Current assets
Cash at bank and in hand
42,476
Creditors: amounts falling due within one year
5
(31,500)
Net current assets
10,976
Total assets less current liabilities
3,188,702
Creditors: amounts falling due after more than one year
6
(3,236,087)
Net liabilities
(47,385)
Capital and reserves
Called up share capital
100
Profit and loss account
(47,485)
Shareholders' funds
(47,385)
For the period ending 31 December 2025 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2026 and were signed on its behalf by
Rotimi Dada Director Company Registration No. 16039896
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Excellion Projects And Properties Ltd Notes to the Accounts for the period from 24 October 2024 to 31 December 2025
1
Statutory information
Excellion Projects And Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 16039896. The registered office is 25 Noel Street, Leicester, Leicestershire, LE3 0DS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 24 October 2024
3,177,726
At 31 December 2025
3,177,726
Depreciation
At 31 December 2025
-
Net book value
At 31 December 2025
3,177,726
5
Creditors: amounts falling due within one year
2025
£
Other creditors
31,500
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
3,236,087
7
Average number of employees
During the period the average number of employees was 0.
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