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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 THE287 DAY PERIODENDED31/03/2026
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