EXCELLENCE CHEMICALS & PRESSURE WASHERS LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 6451795

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		583		870

			583		870
CURRENT ASSETS
Stocks		7,500		9,480
Debtors	5	3,810		3,286
Cash at bank and in hand		980		-

		12,290		12,766
Creditors: Amounts Falling Due Within One Year	6	(9,349 )		(9,900 )

NET CURRENT ASSETS (LIABILITIES)			2,941		2,866

TOTAL ASSETS LESS CURRENT LIABILITIES			3,524		3,736

NET ASSETS			3,524		3,736

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			3,424		3,636

SHAREHOLDERS' FUNDS			3,524		3,736

Page 1

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EXCELLENCE CHEMICALS & PRESSURE WASHERS LTD

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr PJ Preston

Director

25/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

EXCELLENCE CHEMICALS & PRESSURE WASHERS LTD Registered number 6451795 is a limited by shares company incorporated in England & Wales. The Registered Office is 38 Beckfield Road, Cottingley, Bradford, West Yorkshire, BD16 1QS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing balance
Motor Vehicles	25% Reducing balance
Fixtures & Fittings	25% Reducing balance
Computer Equipment	33% Reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 January 2025	450	14,445	6,117	2,767	23,779

As at 31 December 2025	450	14,445	6,117	2,767	23,779

...CONTINUED

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EXCELLENCE CHEMICALS & PRESSURE WASHERS LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Depreciation
As at 1 January 2025	450	14,445	6,117	1,897	22,909
Provided during the period	-	-	-	287	287

As at 31 December 2025	450	14,445	6,117	2,184	23,196

Net Book Value
As at 31 December 2025	-	-	-	583	583

As at 1 January 2025	-	-	-	870	870

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	3,810	3,180
VAT	-	106

	3,810	3,286

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	112
Bank loans and overdrafts	-	293
VAT	11	-
Accruals and deferred income	750	825
Director's loan account	8,588	8,670

	9,349	9,900

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1 each	100	100

8. Ultimate Controlling Party

The company's ultimate controlling party is Mr PJ Preston by virtue of his ownership of 75% of the issued share capital in the company.