X-INFRA LTD

Company Registration Number:
11286743 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

X-INFRA LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

X-INFRA LTD

Company Information

for the Period Ended 30 April 2025




Registered office: 15
Meadow Walk
Leeds
England
LS7 4RN
Company Registration Number: 11286743 (England and Wales)

X-INFRA LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 14,143 17,668
Total fixed assets: 14,143 17,668
Current assets
Debtors: 275,390 114,484
Cash at bank and in hand: 40,713 14,805
Total current assets: 316,103 129,289
Creditors: amounts falling due within one year: ( 296,826 ) ( 155,071 )
Net current assets (liabilities): 19,277 ( 25,782 )
Total assets less current liabilities: 33,420 ( 8,114 )
Total net assets (liabilities): 33,420 ( 8,114 )

The notes form part of these financial statements

X-INFRA LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 33,320 ( 8,214 )
Shareholders funds: 33,420 ( 8,114 )

For the year ending 30 April 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 June 2025
And Signed On Behalf Of The Board By:

Name: J Landels
Status: Director

Name: Director
Status: Director

The notes form part of these financial statements

X-INFRA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

X-INFRA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

X-INFRA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

X-INFRA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 31,000
Additions 14,710
Disposals (12,500)
Revaluations -
Transfers -
At 30 April 2025 33,210
Depreciation
At 01 May 2024 13,332
Charge for year 18,235
On disposals (12,500)
Other adjustments -
At 30 April 2025 19,067
Net book value
At 30 April 2025 14,143
At 30 April 2024 17,668