Excel Care (England) Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11456803

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,379,540		1,379,540

			1,379,540		1,379,540
CURRENT ASSETS
Cash at bank and in hand		3,265		1,243

		3,265		1,243
Creditors: Amounts Falling Due Within One Year	5	(216,277 )		(216,223 )

NET CURRENT ASSETS (LIABILITIES)			(213,012 )		(214,980 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,166,528		1,164,560

Creditors: Amounts Falling Due After More Than One Year	6		(647,580 )		(689,688 )

NET ASSETS			518,948		474,872

CAPITAL AND RESERVES
Called up share capital	7		150		150
Profit and Loss Account			518,798		474,722

SHAREHOLDERS' FUNDS			518,948		474,872

Page 1

Page 2

Excel Care (England) Ltd

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr V R Srinivasan

Director

4th November 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Excel Care (England) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11456803 . The registered office is 55 Hoghton Street, Southport, Merseyside, PR9 0PG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The company's functional and presentational currency is GBP and no level of rounding has been used in the preparation of the financial statements.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 May 2024	1,379,540

As at 30 April 2025	1,379,540

Provision
As at 1 May 2024	-

As at 30 April 2025	-

Net Book Value
As at 30 April 2025	1,379,540

As at 1 May 2024	1,379,540

Details of undertakings

Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Park House Residential Care Limited

77 Queens Road

Oldham

Lancashire

OL8 2BA

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Excel Care (England) Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	99,233	99,233
Other creditors	117,044	116,990

	216,277	216,223

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	647,580	689,688

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	150	150

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