XAIR LTD

Company Registration Number:
12029704 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

XAIR LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

XAIR LTD

Company Information

for the Period Ended 30 June 2025




Director: X .He
Registered office: 42,
Mill Street
Slough
England
SL2 5DH
Company Registration Number: 12029704 (England and Wales)

XAIR LTD

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,506 1,604
Total fixed assets: 1,506 1,604
Current assets
Stocks: 1,800
Debtors: 5 242 225
Cash at bank and in hand: 17,468 25,374
Total current assets: 19,510 25,599
Creditors: amounts falling due within one year: 6 ( 20,757 ) ( 24,350 )
Net current assets (liabilities): ( 1,247 ) 1,249
Total assets less current liabilities: 259 2,853
Total net assets (liabilities): 259 2,853

The notes form part of these financial statements

XAIR LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 159 2,753
Shareholders funds: 259 2,853

For the year ending 30 June 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 August 2025
And Signed On Behalf Of The Board By:

Name: X .He
Status: Director

The notes form part of these financial statements

XAIR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

XAIR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

XAIR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

XAIR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2024 3,104 3,104
Additions 833 833
Disposals ( 958 ) ( 958 )
Revaluations - -
Transfers - -
At 30 June 2025 2,979 2,979
Depreciation
At 01 July 2024 1,500 1,500
Charge for year 527 527
On disposals ( 554 ) ( 554 )
Other adjustments - -
At 30 June 2025 1,473 1,473
Net book value
At 30 June 2025 1,506 1,506
At 30 June 2024 1,604 1,604

XAIR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Debtors


2025
£

2024
£
Other debtors 242 225
Total 242 225

XAIR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 3,621 3,931
Accruals and deferred income 1,346 2,914
Other creditors 15,790 17,505
Total 20,757 24,350