Excel Electrical UK Ltd 31/03/2026 iXBRL

Company registration number: 04514362

Excel Electrical UK Ltd

Unaudited filleted financial statements

31 March 2026

Excel Electrical UK Ltd

Contents

Directors and other information

Accountants report

Statement of financial position

Notes to the financial statements

Excel Electrical UK Ltd

Directors and other information


	Director	T Broad


	Secretary	A Broad


	Company number	04514362


	Registered office	Thorndale Mudhouse Lane
		Burton
		Cheshire
		CH64 5TS


	Business address	Thorndale Mudhouse Lane
		Burton
		Cheshire
		CH64 5TS


	Accountants	Hailwood & Co
		392-394 Hoylake Road
		Moreton
		Wirral
		CH46 6DF

Excel Electrical UK Ltd

Chartered accountants report to the director on the preparation of the

unaudited statutory financial statements of Excel Electrical UK Ltd

Year ended 31 March 2026

As described on the Statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2026, as set out on pages 3 to 7.

You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Hailwood & Co

Chartered Accountants

392-394 Hoylake Road

Moreton

Wirral

CH46 6DF

9 July 2026

Excel Electrical UK Ltd

Statement of financial position

31 March 2026

		2026		2025
	Note	£	£	£	£

Fixed assets
Tangible assets	5	6,198		6,080
		_______		_______
			6,198		6,080

Current assets
Debtors	6	2,115		2,812
Cash at bank and in hand		2,833		3,508
		_______		_______
		4,948		6,320
Creditors: amounts falling due
within one year	7	( 4,444)		( 8,104)
		_______		_______
Net current assets/(liabilities)			504		( 1,784)
			_______		_______
Total assets less current liabilities			6,702		4,296

			_______		_______
Net assets			6,702		4,296
			_______		_______

Capital and reserves
Called up share capital			10		10
Profit and loss account			6,692		4,286
			_______		_______
Shareholders funds			6,702		4,296
			_______		_______

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 09 July 2026 , and are signed on behalf of the board by:

T Broad

Director

Company registration number: 04514362

Excel Electrical UK Ltd

Notes to the financial statements

Year ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in England. The address of the registered office is Thorndale Mudhouse Lane, Burton, Cheshire, CH64 5TS.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:


Plant and machinery	-	20 %	reducing balance
Office equipment	-	20 %	reducing balance
Motor vehicles	-	25 %	reducing balance

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

5. Tangible assets

	Plant and machinery	Office equipment	Motor vehicles	Total
	£	£	£	£
Cost
At 1 April 2025	15,724	6,069	14,591	36,384
Additions	1,801	-	-	1,801
	_______	_______	_______	_______
At 31 March 2026	17,525	6,069	14,591	38,185
	_______	_______	_______	_______
Depreciation
At 1 April 2025	12,878	4,951	12,475	30,304
Charge for the year	930	224	529	1,683
	_______	_______	_______	_______
At 31 March 2026	13,808	5,175	13,004	31,987
	_______	_______	_______	_______
Carrying amount
At 31 March 2026	3,717	894	1,587	6,198
	_______	_______	_______	_______
At 31 March 2025	2,846	1,118	2,116	6,080
	_______	_______	_______	_______

6. Debtors

	2026	2025
	£	£
Trade debtors	1,060	-
Other debtors	1,055	2,812
	_______	_______
	2,115	2,812
	_______	_______

7. Creditors: amounts falling due within one year

	2026	2025
	£	£
Trade creditors	-	422
Corporation tax	2,530	6,604
Social security and other taxes	157	-
Other creditors	1,757	1,078
	_______	_______
	4,444	8,104
	_______	_______

8. Controlling party

The company is controlled by the director whose name is shown on the director's report.

9. Directors' advances, credits and guarantees

All movements on directors' advances, credits and guarantees, were as would be expected under normal market conditions, not material in terms of risk or benefits arising and would therefore not influence the users of these accounts when assessing the financial position of the company.