Company Registration No. 10341312 (England and Wales)
Excelent Service Ltd
Unaudited accounts
for the year ended 31 July 2026
Excelent Service Ltd
Annual report and unaudited accounts
for the year ended 31 July 2026
Excelent Service Ltd
Company Information
for the year ended 31 July 2026
Company Number
10341312 (England and Wales)
Excelent Service Ltd
Statement of Financial Position
as at 31 July 2026
Current assets
4,544
11,116
Creditors: amounts falling due within one year
(3,884)
(6,865)
Net current assets
660
4,251
Total assets less current liabilities
1,781
5,746
Accruals and deferred income
(362)
(362)
Capital and reserves
1,419
5,384
Excelent Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 10341312.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 July 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 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 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 26 August 2026
Ion Bolea
Director
Company Registration No. 10341312