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REGISTERED NUMBER: SC627710 (Scotland)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

XENIAL PARTNERS LTD.

XENIAL PARTNERS LTD. (Registered number: SC627710)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1


XENIAL PARTNERS LTD. (Registered number: SC627710)

Balance Sheet
31 October 2024

31.10.24 31.10.23
£    £   
CURRENT ASSETS 7,212 32,841

CREDITORS
Amounts falling due within one year (2,623 ) (15,735 )
NET CURRENT ASSETS 4,589 17,106
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,589

17,106

CAPITAL AND RESERVES 4,589 17,106

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

XENIAL PARTNERS LTD. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC627710

Registered office: 34 Ferryhill
Forres
Moray
IV36 2GY

The financial statements have been prepared on a going concern basis. The directors have confirmed it is their intention to continue to provide sufficient funds to enable the company to met all its liabilities as they fall due.

Should this basis ot be appropriate, then adjustments to the financial statements may be necessary to accrue for further liabilities that may be incurred and to reclassify fixed assets and long term liabilities as current assets and liabilities.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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.

XENIAL PARTNERS LTD. (Registered number: SC627710)

Balance Sheet - continued
31 October 2024


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 24 July 2025 and were signed by:





M J R Anderson - Director