Company Registration No. 10871707 (England and Wales)
XCEL FINANCE LTD
Unaudited accounts
for the year ended 31 July 2026
XCEL FINANCE LTD
Annual report and unaudited accounts
for the year ended 31 July 2026
XCEL FINANCE LTD
Company Information
for the year ended 31 July 2026
Company Number
10871707 (England and Wales)
Registered Office
10 High View
Lightwater
GU18 5YE
Accountants
SJC Accounting Ltd.
42 Calshot Way
Frimley
GU16 9FA
XCEL FINANCE LTD
Statement of Financial Position
as at 31 July 2026
Current assets
42,294
46,974
Prepayments and accrued income
1,559
1,559
Creditors: amounts falling due within one year
(18,182)
(27,345)
Net current assets
25,671
21,188
Total assets less current liabilities
25,809
22,024
Creditors: amounts falling due after more than one year
(9,917)
(13,417)
Capital and reserves
15,892
8,607
XCEL FINANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 10871707. The registered office is 10 High View, Lightwater, GU18 5YE.
2 Director's advances, credit and guarantees
The director has a £3,419 loan which is part of the declared dividend based on year end accounts, and therefore paid within 9 months of the year end date.
3 Guarantees and other financial commitments
Loan of £31,500 was taken out on 7th June 2020 and repayable over 10 year
4 Average number of employees
During the year the average number of employees was 1 (2025: 1).
XCEL FINANCE LTD
Statement of Financial Position
as at 31 July 2026 (continued)
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 3 September 2026
James Aled Lloyd
Director
Company Registration No. 10871707