2024-11-01 2025-10-31 14402653 EXCELLENT MULTICARE LTD false 14402653 2024-11-01 2025-10-31 14402653 uk-bus:Director1 2024-11-01 2025-10-31 14402653 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14402653 uk-bus:Micro-entities 2024-11-01 2025-10-31 14402653 uk-bus:FullAccounts 2024-11-01 2025-10-31 14402653 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14402653 2024-11-01 14402653 2025-10-31 14402653 2024-10-31 xbrli:pure iso4217:GBP 14402653 2023-11-01 2024-10-31

Company Registration Number: 14402653 (England and Wales)
14402653
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
EXCELLENT MULTICARE LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Nabeel Bin Mashkoor Khan
2024-11-01
EXCELLENT MULTICARE LTD Unaudited Filleted Financial Statement For the year ended 31 October 2025

EXCELLENT MULTICARE LTD Contents For the year ended 31 October 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

EXCELLENT MULTICARE LTD Company Information For the year ended 31 October 2025

Director |  | Nabeel Bin Mashkoor Khan
Company number |  | 14402653
Registered office |  | Pine House B, Ransom Wood Business Park Southwell Road West
|  | Mansfield
|  | NG21 0HJ

EXCELLENT MULTICARE LTD Statement of Financial Position For the year ended 31 October 2025

2025-10-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 23,068 |  | 34,648
Current assets |  | 22,009 |  | 6,534
Cash in hand/bank |  | 2,507 |  | 1,127
Creditors: Amounts falling due within one year |  | (46,135) |  | (18,343)
Net current assets/(liabilities) |  | (24,125) |  | (11,809)
Total assets less current liabilities |  | (1,058) |  | 22,839
Creditors: Amounts falling due more than one year |  | - |  | (197)
Net assets/(liabilities) |  | (1,058) |  | 22,642
Capital and reserves |  | (1,058) |  | 22,642
Called up share capital |  | 256,358 |  | 186,775
Profit and loss account |  | (257,416) |  | (164,133)
Shareholder's fund |  | (1,058) |  | 22,642
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Pine House B, Ransom Wood Business Park Southwell Road West, Mansfield, NG21 0HJ.
(2) Average number of employees
During the year, the average number of employees including director was 12 (2024:8).
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 October 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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 of directors on 15 April 2026 and signed on behalf of the board by: 2026-04-15
.............................
Nabeel Bin Mashkoor Khan (Director)
Company registration number. 14402653