EXCEL GAMING LIMITED

Company Registration Number:
09237318 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

EXCEL GAMING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

EXCEL GAMING LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 10,000 10,000
Tangible assets: 4 1,388,733 836,526
Total fixed assets: 1,398,733 846,526
Current assets
Debtors:   22,891 18,057
Cash at bank and in hand: 45,222 47,784
Total current assets: 68,113 65,841
Creditors: amounts falling due within one year:   (551,973) (445,425)
Net current assets (liabilities): (483,860) (379,584)
Total assets less current liabilities: 914,873 466,942
Creditors: amounts falling due after more than one year:   (194,651) (41,908)
Total net assets (liabilities): 720,222 425,034
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 720,122 424,934
Shareholders funds: 720,222 425,034

The notes form part of these financial statements

EXCEL GAMING LIMITED

Balance sheet statements

For the year ending 30 September 2025 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 26 August 2026
and signed on behalf of the board by:

Name: Ronald Terrence Bute EDWARDS
Status: Director

The notes form part of these financial statements

EXCEL GAMING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

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

Turnover policy

The turnover represents amounts receivable for goods and services net of VAT.

Tangible fixed assets and depreciation policy

Annual depreciation of plant & machinery is calculated at 15% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime.

EXCEL GAMING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 13 12

EXCEL GAMING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Intangible Assets

Total
Cost £
At 01 October 2024 10,000
At 30 September 2025 10,000
Net book value
At 30 September 2025 10,000
At 30 September 2024 10,000

EXCEL GAMING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Tangible Assets

Total
Cost £
At 01 October 2024 1,046,681
Additions 830,106
At 30 September 2025 1,876,787
Depreciation
At 01 October 2024 210,155
Charge for year 277,899
At 30 September 2025 488,054
Net book value
At 30 September 2025 1,388,733
At 30 September 2024 836,526