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XIDE LTD

Registered Number
12114911
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

XIDE LTD
Company Information
for the year from 1 July 2024 to 30 June 2025

Director

PINAR, Ismet Ediz

Registered Address

124 City Road
London
EC1V 2NX

Registered Number

12114911 (England and Wales)
XIDE LTD
Balance Sheet as at
30 June 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,3572,282
1,3572,282
Current assets
Debtors4,0001,000
Cash at bank and on hand21,92716,082
25,92717,082
Creditors amounts falling due within one year(19,541)(16,237)
Net current assets (liabilities)6,386845
Total assets less current liabilities7,7433,127
Net assets7,7433,127
Capital and reserves
Called up share capital100100
Other reserves3,0003,000
Profit and loss account4,64327
Shareholders' funds7,7433,127
The financial statements were approved and authorised for issue by the Director on 14 July 2025, and are signed on its behalf by:
PINAR, Ismet Ediz
Director
Registered Company No. 12114911
XIDE LTD
Notes to the Financial Statements
for the year ended 30 June 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 243,702
At 30 June 253,702
Depreciation and impairment
At 01 July 241,420
Charge for year925
At 30 June 252,345
Net book value
At 30 June 251,357
At 30 June 242,282