Companies House 2024-06-01 2025-05-31 false 13404835 2025-05-31 13404835 2024-06-01 2025-05-31 13404835 2023-06-01 2024-05-31 13404835 uk-bus:Director1 2024-06-01 2025-05-31 13404835 uk-bus:Director2 2024-06-01 2025-05-31 13404835 2024-06-01 2025-05-31 13404835 uk-bus:Micro-entities 2024-06-01 2025-05-31 13404835 uk-bus:FullAccounts 2024-06-01 2025-05-31 13404835 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13404835 2024-05-31 13404835 uk-core:WithinOneYear 2025-05-31 13404835 uk-core:WithinOneYear 2024-05-31 13404835 uk-core:AfterOneYear 2025-05-31 13404835 1 2024-06-01 2025-05-31 13404835 2 2024-06-01 2025-05-31 13404835 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 13404835

EXCELLENCE PRIME CARE LTD

Micro-entity Accounts

31 May 2025

## EXCELLENCE PRIME CARE LTD Registered Number 13404835

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 21,330 | 15,420
Creditors: amounts falling due within one year |  | (9,674) | (2,695)
Net current assets (liabilities) |  | 11,656 | 12,725
Total assets less current liabilities |  | 11,656 | 12,725
Creditors: amounts falling due after more than one year |  | (9,660) | (12,115)
Total net assets (liabilities) |  | 1,996 | 610
Capital and reserves |  | 1,996 | 610

- For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 13 May 2026

And signed on their behalf by:
M Ramgoolam, Director

## EXCELLENCE PRIME CARE LTD Registered Number 13404835

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3