Excel Healthcare Services Ltd

Registered number: 12874991

	2025	2024
	£	£
Fixed assets	35,518	28,174

Current assets	336,326	173,209
Creditors: Amounts Falling Due Within One Year	(231,658 )	(68,886 )

NET CURRENT ASSETS	104,668	104,323

TOTAL ASSETS LESS CURRENT LIABILITIES	140,186	132,497

Creditors: Amounts Falling Due After More Than One Year	(33,934 )	(47,958 )
Accruals and deferred income	(34,639 )	(35,932 )

NET ASSETS	71,613	48,607

CAPITAL AND RESERVES	71,613	48,607

Notes

1. General Information

Excel Healthcare Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12874991 . The registered office is Suite 17 8-10 South Parade, Wakefield, WF1 1LR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 50 (2024: 50)

For the year ending 28 September 2025 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 Ian Edward

Director

24/09/2026