Excelsior Care Limited

Registered number: SC543886

	2025	2024
	£	£
Fixed assets	68,676	69,088

Current assets	641	3,221
Creditors: Amounts Falling Due Within One Year	(24,411 )	(17,597 )

NET CURRENT LIABILITIES	(23,770 )	(14,376 )

TOTAL ASSETS LESS CURRENT LIABILITIES	44,906	54,712

Creditors: Amounts Falling Due After More Than One Year	(17,341 )	(19,758 )
Accruals and deferred income	(743 )	(743 )

NET ASSETS	26,822	34,211

CAPITAL AND RESERVES	26,822	34,211

Notes

1. General Information

Excelsior Care Limited is a private company, limited by shares, incorporated in Scotland, registered number SC543886 . The registered office is 120a Cook Street, Dysart, Kirkcaldy, Scotland, KY1 2UZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Ms Jacqueline Lacey	2,617	46,566	(67,984 )	-	(18,801 )

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

For the year ending 31 August 2025 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 her 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

Ms Jacqueline Lacey

Director

27 May 2026