Company registration number SC467374 (Scotland)
X-CEL WELLSOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
X-CEL WELLSOLUTIONS LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
8,607
12,433
Current assets
123,037
119,413
Prepayments and accrued income
17,325
Creditors: amounts falling due within one year
(30,312)
(30,960)
Net current assets
92,725
105,778
Total assets less current liabilities
101,332
118,211
Accruals and deferred income
(227)
Net assets
101,332
117,984
Capital and reserves
101,332
117,984
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the end of the year the directors were due the company £56,413 (2025 - £38,584). Interest was charged on the loan at market rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
X-Cel Wellsolutions Ltd is a private company limited by shares incorporated in Scotland. The registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, Scotland, DD5 1NB.
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
X-CEL WELLSOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 9 July 2026 and are signed on its behalf by:
Mr H M Smith
Director
Company registration number SC467374 (Scotland)