2 01/12/2024 31/12/2025 2025-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-12-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 13721896 2024-12-01 2025-12-31 13721896 2025-12-31 13721896 2024-11-30 13721896 2023-12-01 2024-11-30 13721896 2024-11-30 13721896 2023-11-30 13721896 bus:Director1 2024-12-01 2025-12-31 13721896 core:WithinOneYear 2025-12-31 13721896 core:WithinOneYear 2024-11-30 13721896 bus:Micro-entities 2024-12-01 2025-12-31 13721896 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-12-31 13721896 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-12-31 13721896 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-12-31 13721896 bus:FullAccounts 2024-12-01 2025-12-31
Company registration number: 13721896
Excava Limited
Unaudited filleted financial statements
31 December 2025
Excava Limited
Contents
Statement of financial position and notes to the financial statements
Excava Limited
Statement of financial position
31 December 2025
31/12/25 30/11/24
£ £
Current assets 17,379 61,207
Creditors: amounts falling due within one year ( 30,856) ( 49,786)
_______ _______
Net current (liabilities)/assets ( 13,477) 11,421
_______ _______
Total assets less current liabilities ( 13,477) 11,421
_______ _______
Net (liabilities)/assets ( 13,477) 11,421
_______ _______
Capital and reserves ( 13,477) 11,421
_______ _______
Notes to the financial statements
Excava Limited
Period ended 31 December 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2024: 2 ).
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2026 , and are signed on behalf of the board by:
O Keinan
Director
Company registration number: 13721896
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Level One, 86 Queens Road, Buckhurst Hill, Essex, IG9 5BS.