XCEL SURVEYING LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06727285

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		32,808		44,995

		32,808		44,995
Creditors: Amounts Falling Due Within One Year	4	(21,037 )		(30,076 )

NET CURRENT ASSETS (LIABILITIES)			11,771		14,919

TOTAL ASSETS LESS CURRENT LIABILITIES			11,771		14,919

NET ASSETS			11,771		14,919

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			11,770		14,918

SHAREHOLDERS' FUNDS			11,771		14,919

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XCEL SURVEYING LIMITED

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Fabian Coghlan

Director

26/11/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

XCEL SURVEYING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06727285 . The registered office is 86 Tala Close, Surbiton, KT6 7EY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	1
Corporation tax	14,809	20,120
VAT	5,916	9,912
Director's loan account	313	43

	21,037	30,076

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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XCEL SURVEYING LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Ultimate Controlling Party

The company's ultimate controlling party is Fabian Coghlan by virtue of his ownership of 100% of the issued share capital in the company.

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