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REGISTERED NUMBER: 07434858 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

XPH SERVICES LIMITED

XPH SERVICES LIMITED (REGISTERED NUMBER: 07434858)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023




Page

Balance Sheet 1


XPH SERVICES LIMITED (REGISTERED NUMBER: 07434858)

BALANCE SHEET
30 November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 279 354

CURRENT ASSETS 5,726 13,264

CREDITORS
Amounts falling due within one year (10,583 ) (17,052 )
NET CURRENT LIABILITIES (4,857 ) (3,788 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,578

)

(3,434

)

CREDITORS
Amounts falling due after more than one
year

18,901

19,918
NET LIABILITIES (23,479 ) (23,352 )

CAPITAL AND RESERVES (23,479 ) (23,352 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Xph Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07434858

Registered office: 29 Peasehill Road
Ripley
Derbyshire
DE5 3JG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

XPH SERVICES LIMITED (REGISTERED NUMBER: 07434858)

BALANCE SHEET - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
P Swanwick
Balance outstanding at start of year 202 310
Amounts advanced 31,249 46,392
Amounts repaid (31,000 ) (46,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 451 202



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 26 November 2024 and were signed by:





P Swanwick - Director