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| Excel Consulting (South Wales) Ltd | | Company No. 10347891 |
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| Balance sheet as at 31 March 2026 |
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| 2026 | | 2025 |
| £ | | £ |
| Fixed assets | | 2,400 | | 4,000 |
| Current assets | | 137,440 | | 114,162 |
| Creditors: amounts falling due within one year | | (64,011) | | (63,450) |
| Net current assets | | 73,429 | | 50,712 |
| Total assets less current liabilities | | 75,829 | | 54,712 |
| Accruals and deferred income | | (400) | | (400) |
| Net assets | | 75,429 | | 54,312 |
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| Capital and reserves | | 75,429 | | 54,312 |
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| Notes to the financial statements |
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| 1. Statutory information |
| The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is 44 Hendrefoilan Avenue, Sketty, Swansea, SA2 7NA. |
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| 2. Average number of employees |
| The average number of employees during the year was: 3 (2025: 3). |
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| For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| 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. |
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| These accounts were approved by the board of directors on 7 July 2026 and were signed on its behalf by:
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John Lawton |
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