Company Registration Number 4583400 (England and Wales)
XTEK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
XTEK LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,248
3,865
Current assets
16,071
8,806
Creditors: amounts falling due within one year
(17,913)
(8,605)
Net current (liabilities)/assets
(1,842)
201
Total assets less current liabilities
4,406
4,066
Creditors: amounts falling due after more than one year
(1,345)
(4,044)
Net assets
3,061
22
Capital and reserves
3,061
22
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date advances have been made to the director totalling £8,902 (2023: nil). The loan is unsecured, interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
0
0

XTEK Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bank House, Southwick Square, Southwick, West Sussex, BN42 4FN.

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

XTEK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 August 2025
Mr V B Benney
Director
Company Registration Number 4583400
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