Excel Therapy Limited

Registered number: 11786620

	2026	2025
	£	£
Fixed assets	8,755	10,538

Current assets	18,893	21,275
Creditors: Amounts Falling Due Within One Year	(21,809 )	(23,337 )

NET CURRENT LIABILITIES	(2,916 )	(2,062 )

TOTAL ASSETS LESS CURRENT LIABILITIES	5,839	8,476

Creditors: Amounts Falling Due After More Than One Year	(3,173 )	(8,035 )

NET ASSETS	2,666	441

CAPITAL AND RESERVES	2,666	441

Notes

1. General Information

Excel Therapy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11786620 . The registered office is 48 St Mary's Gate, Lace Market, Nottingham, NG1 1QA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Scott Poundall	15,302	15,968	15,302	-	15,968

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Scott Poundall

Director

07/09/2026