Company registration number 12434519 (England and Wales)
EXCEL PARTNERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
EXCEL PARTNERS LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2
EXCEL PARTNERS LIMITED
STATEMENT OF FINANCIAL POSITION
As At 31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
3
(442)
-
0
Net current (liabilities)/assets
(342)
100
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(442)
-
0
Total equity
(342)
100

For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 26 October 2026 and are signed on its behalf by:
Mr M A Gare
Director
Company registration number 12434519 (England and Wales)
EXCEL PARTNERS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2026
- 2 -
1
Accounting policies
Company information

Excel Partners Limited is a private company limited by shares incorporated in England and Wales. The registered office is 37 Sandmoor Place, Lymm, Warrington, Cheshire, England, WA13 0LQ.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
2
2
3
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
214
-
0
Other creditors
228
-
0
442
-
0
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