EXCALIBUR INNOVATIONS LTD

Company Registration Number:
16243787 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 11 February 2025

End date: 28 February 2026

EXCALIBUR INNOVATIONS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

EXCALIBUR INNOVATIONS LTD

Balance sheet

As at 28 February 2026


Notes
13 months to 28 February 2026


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 46,800
Investments:   0
Total fixed assets: 46,800
Current assets
Stocks: 24,900
Debtors:   340,200
Cash at bank and in hand: 50,190
Investments:   0
Total current assets: 415,290
Creditors: amounts falling due within one year:   (251,400)
Net current assets (liabilities): 163,890
Total assets less current liabilities: 210,690
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 210,690
Capital and reserves
Called up share capital: 1,000
Profit and loss account: 209,690
Shareholders funds: 210,690

The notes form part of these financial statements

EXCALIBUR INNOVATIONS LTD

Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: L Kingswood
Status: Director

The notes form part of these financial statements

EXCALIBUR INNOVATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EXCALIBUR INNOVATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

13 months to 28 February 2026
Average number of employees during the period 9

EXCALIBUR INNOVATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible Assets

Total
Cost £
Additions 46,800
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2026 46,800
Net book value
At 28 February 2026 46,800