Excellentcare Medical Ltd

Registered Number: 06035029 Excellentcare Medical Ltd
Statement of Financial Position
As at 31 December 2025

	2025		2024
	£	£	£	£
Current assets	13,453		38,516
Creditors: amount falling due within one year	(500)		(18,891)
Net current assets		12,953		19,625
Total assets less current liabilities		12,953		19,625
Net assets		12,953		19,625


Capital and reserves		12,953		19,625

NOTES TO THE ACCOUNTS

General Information

Excellentcare Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 06035029, registration address 9 The Oxygen , 17 Seagull Lane, London, E16 1BH.

The presentation currency is £ sterling.

1.	Accounting policies Significant accounting policies The financial statements are 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.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 2).

3.	Director’s loan

Director's current accounts

At the balance sheet date, the amount due from Ms Liping Cai was £2,469 (2024: due to £16,715).

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 21 September 2026 and were signed by:

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Liping Cai
Director