1 February 2025 false Taxfiler 2024.6 09372508business:PrivateLimitedCompanyLtd2025-02-012026-01-31 093725082025-01-31 093725082025-02-012026-01-31 09372508business:AuditExemptWithAccountantsReport2025-02-012026-01-31 09372508business:FilletedAccounts2025-02-012026-01-31 093725082026-01-31 09372508business:Director12025-02-012026-01-31 09372508business:RegisteredOffice2025-02-012026-01-31 093725082025-01-31 09372508core:WithinOneYear2026-01-31 09372508core:WithinOneYear2025-01-31 09372508core:AfterOneYear2026-01-31 09372508core:AfterOneYear2025-01-31 09372508countries:EnglandWales2025-02-012026-01-31 093725082024-02-012025-01-31 09372508business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09372508 (England and Wales)
EXCELLENCE INVESTMENT & DEVELOPMENT LTD Unaudited accounts for the year ended 31 January 2026
EXCELLENCE INVESTMENT & DEVELOPMENT LTD Annual report and abridged unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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EXCELLENCE INVESTMENT & DEVELOPMENT LTD Company Information for the year ended 31 January 2026
Director
Rupak Paudyal
Company Number
09372508 (England and Wales)
Registered Office
19 NORTH TERRACE DURHAM DH1 5EF UNITED KINGDOM
Accountants
Red Parrot Accounting Ltd Red Parrot Accounting, Pentax House, South Hill Avenue South Harrow, London, Middlesex England HA2 0DU
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EXCELLENCE INVESTMENT & DEVELOPMENT LTD Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Current assets
23,629 
37,012 
Creditors: amounts falling due within one year
(2,204)
(81,972)
Net current assets/(liabilities)
21,425 
(44,960)
Total assets less current liabilities
21,425 
(44,960)
Creditors: amounts falling due after more than one year
- 
62,460 
Accruals and deferred income
- 
(200)
Net assets
21,425 
17,300 
Capital and reserves
21,425 
17,300 
NOTES TO THE ACCOUNTS
1 Statutory information
EXCELLENCE INVESTMENT & DEVELOPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09372508. The registered office is 19 NORTH TERRACE, DURHAM, DH1 5EF, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 31 January 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 13 October 2026
Rupak Paudyal Director Company Registration No. 09372508
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