smallAccCompHo_0921.xslt
Company Registration No. 07684892 (England and Wales)
XT BREWING COMPANY LIMITED
Financial Statements
for the Period from 01 December 2023 to 30 November 2024

XT BREWING COMPANY LIMITED

Financial Statements for the period ending 30 November 2024

XT BREWING COMPANY LIMITED

Financial Statements for the period ending 30 November 2024

Notes to the Accounts

1. Statutory Information
XT BREWING COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07684892.
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.

XT BREWING COMPANY LIMITED

Financial Statements for the period ending 30 November 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 6
2023 8
4. Principal Activity
Brewing

XT BREWING COMPANY LIMITED

Financial Statements for the period ending 30 November 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Total
Cost or valuation £ £ £
At 01/12/2023 508,452 117,900 703,565
Additions 12,278 3,000 15,278
Disposals - (43,700) (43,700)
At 30/11/2024 520,730 77,200 675,143
Depreciation
At 01/12/2023 311,936 91,284 480,433
Charge for the year 23,113 6,387 29,500
Disposals - (40,882) (40,882)
At 30/11/2024 335,049 56,789 469,051
Net Book Value
At 30/11/2024 185,681 20,411 206,092
At 30/11/2023 196,516 26,616 223,132