Excel Building Services Consultants Ltd

Registered number: 11191744

Unaudited Financial Statements

For the Period 1 March 2025 to 31 August 2026

Registered number: 11191744

	31 August 2026	28 February 2025
	£	£
Fixed assets	-	31,882

Current assets	40,868	51,862
Creditors: Amounts Falling Due Within One Year	(40,159 )	(45,826 )

NET CURRENT ASSETS	709	6,036

TOTAL ASSETS LESS CURRENT LIABILITIES	709	37,918

Creditors: Amounts Falling Due After More Than One Year	-	(12,889 )
Accruals and deferred income	(606 )	(952 )

NET ASSETS	103	24,077

CAPITAL AND RESERVES	103	24,077

Notes

1. General Information

Excel Building Services Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11191744 . The registered office is 77 Bells Lane, Hoo, Rochester, Kent, ME3 9HX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2026
	£	£	£	£	£
Thomas Bailey	-	21,439	-	-	21,439

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 August 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Thomas Bailey

Director

25 September 2026