Xena Automotive Management Ltd Filleted Accounts Cover
Xena Automotive Management Ltd
Company No. 08358117
Unaudited Accounts
31 March 2025
Xena Automotive Management Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
08358117
2025
2024
£
£
Fixed assets
43,96756,534
Current assets
124,691248,633
Creditors: Amounts falling due within one year
(47,913)
(81,046)
Net current assets
76,778167,587
Total assets less current liabilities
120,745224,121
Creditors: Amounts falling due after more than one year
(2,130)
(14,038)
Accruals and deferred income
(799)
(798)
117,816209,285
Capital and reserves
117,816
209,285
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
4
2
3
Advances and credits to directors
2025
£
At 1 April 2024
193,220
Advanced in the period
50,732
Amounts repaid in the period
(193,220)
At 31 March 2025
50,732
4
General information
Xena Automotive Management Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08358117
Its registered office is:
1 Second Avenue
Bluebridge Industrial Estate
Halstead
Essex
CO9 2SU
For the year ended 31 March 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 July 2025 and signed on its behalf by:
C.L. Platt - Director
Xena Automotive Management Ltd0835811731 March 202501 April 2024false21 July 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was sale of new cars and light motor vehicles. 083581172024-04-012025-03-31083581172025-03-31083581172024-03-3108358117core:WithinOneYear2025-03-3108358117core:WithinOneYear2024-03-3108358117core:AfterOneYear2025-03-3108358117core:AfterOneYear2024-03-31083581172023-04-012024-03-31083581172024-04-0108358117countries:UnitedKingdom2024-04-012025-03-3108358117bus:RegisteredOffice2024-04-012025-03-3108358117bus:Micro-entities2024-04-012025-03-3108358117bus:FullAccounts2024-04-012025-03-3108358117bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3108358117bus:Director12024-04-012025-03-3108358117bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure