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Company Registration No. 10764090 (England and Wales)
EXCEED SUPPORT SERVICES LTD
Financial Statements
for the Period from 01 June 2025 to 31 May 2026

EXCEED SUPPORT SERVICES LTD

Financial Statements for the period ending 31 May 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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EXCEED SUPPORT SERVICES LTD

Financial Statements for the period ending 31 May 2026

Company Information

Company Details
Company Number 10764090
Registered Office NORTHAMPTON BUSINESS PARK 400 PAVILLION DRIVE
NORTHAMPTON REGUS
NORTHAMPTON
NORTHAMPTONSHIRE
NN4 7PA
Directors
Directors who held office during the period were:
Annah JURA   
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EXCEED SUPPORT SERVICES LTD

Financial Statements for the period ending 31 May 2026

Statement of Financial Position

1234567
Notes 2026 2025
£ £
Fixed Assets
Tangible assets 5 77,955 71,499
Current Assets
Cash at bank and in hand - 26,003
- 26,003
Creditors
Amount falling due within one year 6 - (10,469)
Net Current Assets - 15,534
Total Assets less current liabilities 77,955 87,033
Creditors due after more than one year 7 (387,936) (51,485)
Net Assets (309,981) 35,548
Capital and Reserves
Called up Share Capital 10 10
Retained earnings at end of year (309,991) 35,538
Shareholder funds (309,981) 35,548
For the year ending 31/05/2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 05 October 2026
Annah Jura
Company Registration No. 10764090
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EXCEED SUPPORT SERVICES LTD

Financial Statements for the period ending 31 May 2026

Notes to the Accounts

1. Statutory Information
EXCEED SUPPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10764090.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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EXCEED SUPPORT SERVICES LTD

Financial Statements for the period ending 31 May 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 35
2025 26
4. Principal Activity
The principal activity of the company during the period under review was the provision of healthcare services.
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EXCEED SUPPORT SERVICES LTD

Financial Statements for the period ending 31 May 2026

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/06/2025 63,389 54,676 8,122 126,187
Additions - 29,987 - 29,987
At 31/05/2026 63,389 84,663 8,122 156,174
Depreciation
At 01/06/2025 22,820 26,099 5,769 54,688
Charge for the year 8,114 14,641 776 23,531
At 31/05/2026 30,934 40,740 6,545 78,219
Net Book Value
At 31/05/2026 32,455 43,923 1,577 77,955
At 31/05/2025 40,569 28,577 2,353 71,499
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EXCEED SUPPORT SERVICES LTD

Financial Statements for the period ending 31 May 2026

Notes to the Accounts

6. Creditors: amount falling due within one year
2026 2025
£ £
Corporation Tax - 10,469
- 10,469
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EXCEED SUPPORT SERVICES LTD

Financial Statements for the period ending 31 May 2026

Notes to the Accounts

7. Creditors: amount falling due after one year
2026 2025
£ £
Bank Loans and overdrafts 12,056 14,556
Other creditors falling due after more than one year 375,880 36,929
387,936 51,485
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