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REGISTERED NUMBER: 13230142 (England and Wales)


Financial Statements for the Year Ended 28 February 2025

for

XRD Nano Limited

XRD Nano Limited (Registered number: 13230142)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


XRD Nano Limited

Company Information
for the Year Ended 28 February 2025







DIRECTOR: Mr Gurkiran Singh Dhillon





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 13230142 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

XRD Nano Limited (Registered number: 13230142)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,279 5,668
Investments 5 77,412 77,412
101,691 83,080

CURRENT ASSETS
Stocks 480,710 136,954
Debtors 6 41,818 39,070
Cash at bank and in hand 22,844 57,040
545,372 233,064
CREDITORS
Amounts falling due within one year 7 383,996 175,909
NET CURRENT ASSETS 161,376 57,155
TOTAL ASSETS LESS CURRENT
LIABILITIES

263,067

140,235

CREDITORS
Amounts falling due after more than one
year

8

19,423

-
NET ASSETS 243,644 140,235

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 243,544 140,135
SHAREHOLDERS' FUNDS 243,644 140,235

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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.

XRD Nano Limited (Registered number: 13230142)

Balance Sheet - continued
28 February 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 July 2025 and were signed by:





Mr Gurkiran Singh Dhillon - Director


XRD Nano Limited (Registered number: 13230142)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

XRD Nano Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 1 ) .

XRD Nano Limited (Registered number: 13230142)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024 7,048
Additions 24,446
At 28 February 2025 31,494
DEPRECIATION
At 1 March 2024 1,380
Charge for year 4,285
Eliminated on disposal 1,550
At 28 February 2025 7,215
NET BOOK VALUE
At 28 February 2025 24,279
At 29 February 2024 5,668

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 March 2024
and 28 February 2025 77,412
NET BOOK VALUE
At 28 February 2025 77,412
At 29 February 2024 77,412

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade debtors 14,328 33,228
Other debtors 27,490 5,842
41,818 39,070

XRD Nano Limited (Registered number: 13230142)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Bank loans and overdrafts 12,346 6,802
Trade creditors 351,027 162,392
Taxation and social security 19,921 4,216
Other creditors 702 2,499
383,996 175,909

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
28.2.25 29.2.24
£    £   
Bank loans 19,423 -

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 29.2.24
value: £    £   
100 Ordinary 1 100 100