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Company Registration No. 07502037 (England and Wales)
EXCEL MODULAR BUILDINGS LIMITED Unaudited accounts for the year ended 31 January 2026
EXCEL MODULAR BUILDINGS LIMITED FINANCIAL STATEMENTS for the year ended 31 January 2026
CONTENTS
PAGE
Statement of financial position
3
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EXCEL MODULAR BUILDINGS LIMITED Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
3,911
11
Current assets
386,704
431,885
Prepayments and accrued income
5,530
(3,111)
Creditors: amounts falling due within one year
(57,302)
(86,047)
Net current assets
334,932
342,727
Total assets less current liabilities
338,843
342,738
Creditors: amounts falling due after more than one year
(13,331)
(1,107)
Net assets
325,512
341,631
Capital and reserves
325,512
341,631
NOTES TO THE ACCOUNTS
1 Statutory information
EXCEL MODULAR BUILDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07502037. The registered office is Unit 4, St. Johns Business Park, St. Johns Grove, Hull, North Humberside, HU9 3RL, England.
2 Average number of employees
During the year the average number of employees was 7 (2025: 10).
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 July 2026
LISA JANYE COYNE Director Company Registration No. 07502037
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