Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2025 14 May 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 15720889 Mrs Katrina Medhurst Mr Mark Medhurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15720889 2025-05-31 15720889 2026-05-31 15720889 2025-06-01 2026-05-31 15720889 frs-core:CurrentFinancialInstruments 2026-05-31 15720889 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 15720889 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 15720889 frs-bus:Micro-entities 2025-06-01 2026-05-31 15720889 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 15720889 frs-bus:Director1 2025-06-01 2026-05-31 15720889 frs-bus:Director2 2025-06-01 2026-05-31 15720889 2024-05-13 15720889 2025-05-31 15720889 2024-05-14 2025-05-31 15720889 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 15720889
Xcel Groundworks Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Xcel Groundworks Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 15720889

| 31 May 2026 | 31 May 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,738 | 2,143
Current assets |  | 22,592 | 18,544
Creditors: Amounts Falling Due Within One Year |  | (12,088 ) | (10,118 )
NET CURRENT ASSETS |  | 10,504 | 8,426
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,242 | 10,569
NET ASSETS |  | 14,242 | 10,569
CAPITAL AND RESERVES |  | 14,242 | 10,569

## Notes

1. General Information
Xcel Groundworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15720889 . The registered office is 20 Woodlands Way, Hastings, TN34 2FU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
For the year ending 31 May 2026 the company was entitled to exemption from audit 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 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

Mr Mark Medhurst Director
10/07/2026