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Company Registration No. 10764090 (England and Wales)
EXCEED SUPPORT SERVICES LTD
Financial Statements
for the Period from 01 June 2024 to 31 May 2025

EXCEED SUPPORT SERVICES LTD

Financial Statements for the period ending 31 May 2025

EXCEED SUPPORT SERVICES LTD

Financial Statements for the period ending 31 May 2025

Notes to the Accounts

1. Statutory Information
EXCEED SUPPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10764090.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

EXCEED SUPPORT SERVICES LTD

Financial Statements for the period ending 31 May 2025

Notes to the Accounts

Tangible Fixed Asset Policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows: Office equipment - 33% reducing balance Furniture and fittings - 25% reducing balanceMotor vehicle - 20% reducing balance

EXCEED SUPPORT SERVICES LTD

Financial Statements for the period ending 31 May 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 26
2024 30
4. Principal Activity
The principal activity of the company during the period under review was the provision of healthcare services.

EXCEED SUPPORT SERVICES LTD

Financial Statements for the period ending 31 May 2025

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/06/2024 63,389 39,144 8,122 110,655
Additions - 15,532 - 15,532
At 31/05/2025 63,389 54,676 8,122 126,187
Depreciation
At 01/06/2024 12,678 16,573 4,610 33,861
Charge for the year 10,142 9,526 1,159 20,827
At 31/05/2025 22,820 26,099 5,769 54,688
Net Book Value
At 31/05/2025 40,569 28,577 2,353 71,499
At 31/05/2024 50,711 22,571 3,512 76,794

EXCEED SUPPORT SERVICES LTD

Financial Statements for the period ending 31 May 2025

Notes to the Accounts

6. Creditors: amount falling due within one year
2025 2024
£ £
Corporation Tax 10,469 8,145
10,469 8,145

EXCEED SUPPORT SERVICES LTD

Financial Statements for the period ending 31 May 2025

Notes to the Accounts

7. Creditors: amount falling due after one year
2025 2024
£ £
Bank Loans and overdrafts 14,556 17,056
Other creditors falling due after more than one year 36,929 39,099
51,485 56,155