16525638 false Consultancy 2025-06-18 2026-03-31 http://www.companieshouse.gov.uk/2025-06-17 http://www.companieshouse.gov.uk/cd:Director1 2025-06-18 2026-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-06-18 2026-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-06-18 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-06-18 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/2025-06-18 2026-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-06-18 2026-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-06-18 2026-03-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-06-18 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 16525638
Board Excel Limited
ACCOUNTS
FOR THE 287 DAY PERIOD ENDED 31/03/2026
(Ceased trading 31/03/2026)
Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Board Excel Limited

ACCOUNTS
FOR THE 287 DAY PERIOD ENDED 31/03/2026
DIRECTORS
Clare Barnett
REGISTERED OFFICE
8 Old Forge Court
Elmstead Market
Colchester
Essex
CO7 7EA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 16525638
ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Board Excel Limited

ACCOUNTS
FOR THE 287 DAY PERIOD ENDED 31/03/2026
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

Board Excel Limited

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026
|  | Notes |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |
Debtors |  | 3 |  | 6 |  |
Cash at bank and in hand |  |  |  | 4,198 |  |
|  |  |  | 4,204 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 4,762 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (558)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (558)
CAPITAL AND RESERVES |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 100
Profit and loss account |  |  |  |  |  | (658)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (558)
For the year ending 31/03/2026 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/06/2026 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
Clare Barnett |  |  |  |  |  |
Director |  |  |  |  |  |

Board Excel Limited

NOTES TO THE ACCOUNTS
FOR THE 287 DAY PERIOD ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  |
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  |

3. DEBTORS |  |  |  | 2026
|  |  |  | £
Amounts falling due within one year |  |  |  |
VAT |  |  |  | 6
|  |  |  | 6

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |
|  |  |  | 2026
|  |  |  | £
Directors current account |  |  |  | 4,042
Accruals |  |  |  | 720
|  |  |  | 4,762

Board Excel Limited

5. SHARE CAPITAL |  |  |  | 2026
|  |  |  | £
Allotted, issued and fully paid: |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100
|  |  |  | 100