Excel Cabs & Party Buses Ltd

Registered number: NI658241

	2026	2025
	£	£
Fixed assets	27,000	9,233

Current assets	80,856	103,317
Creditors: Amounts Falling Due Within One Year	(8,929 )	(48,121 )

NET CURRENT ASSETS	71,927	55,196

TOTAL ASSETS LESS CURRENT LIABILITIES	98,927	64,429

Accruals and deferred income	(750 )	(750 )

NET ASSETS	98,177	63,679

CAPITAL AND RESERVES	98,177	63,679

Notes

1. General Information

Excel Cabs & Party Buses Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI658241 . The registered office is 31 Chapel Court, Cookstown, Tyrone, BT80 8QW.

2. Average Number of Employees

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

For the year ending 31 January 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 James Vauls

Director

15th June 2026