6 April 2024 v2025.54.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP054438402024-04-062025-04-05054438402025-04-05054438402024-04-0505443840core:WithinOneYear2025-04-0505443840core:WithinOneYear2024-04-0505443840bus:RegisteredOffice2024-04-062025-04-05054438402023-04-062024-04-0505443840bus:Director12024-04-062025-04-050544384012024-04-062025-04-0505443840countries:EnglandWales2024-04-062025-04-0505443840bus:AuditExemptWithAccountantsReport2024-04-062025-04-0505443840bus:PrivateLimitedCompanyLtd2024-04-062025-04-0505443840bus:Micro-entities2024-04-062025-04-0505443840bus:FullAccounts2024-04-062025-04-05
Company registration number:
05443840
X G Robotic Services Limited
Unaudited Filleted Financial Statements for the year ended
5 April 2025
X G Robotic Services Limited
Statement of Financial Position
5 April 2025
20252024
££
Fixed assets
200,000
 
200,000
 
   
Current assets
420
 
1,459
 
Creditors: amounts falling due within one year
(100,995
)
(105,978
)
Net current liabilities
(100,575
)
(104,519
)
Total assets less current liabilities
99,425
 
95,481
 
Accruals and deferred income
(350
)
(350
)
Net assets
99,075
 
95,131
 
   
Capital and reserves
99,075
 
95,131
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
22 York Avenue
,
Corringham
,
Essex
,
SS17 7NN
, .

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).

3 Director's advances, credit and guarantees

At the beginning of the year, the Director, Mr. G Roseaman, was owed £105,770, at the end of the year they were owed £100,070 having been repaid £5,700 during the year.
For the year ending
5 April 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 August 2025
, and are signed on behalf of the board by:
Mr G Roseaman
Director
Company registration number:
05443840