XBG Services Ltd

Registered number: 12900951

	2024	2023
	£	£
Fixed assets	50,007	59,353

Current assets	94,357	41,632
Prepayments and accrued income	60,095	79,880
Creditors: Amounts Falling Due Within One Year	(114,871 )	(93,184 )

NET CURRENT ASSETS	39,581	28,328

TOTAL ASSETS LESS CURRENT LIABILITIES	89,588	87,681

Creditors: Amounts Falling Due After More Than One Year	(1,492 )	(7,187 )
Accruals and deferred income	(2,750 )	(8,355 )

NET ASSETS	85,346	72,139

CAPITAL AND RESERVES	85,346	72,139

Notes

1. General Information

XBG Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12900951 . The registered office is 35 Wickham Avenue, Cheam, Surrey, SM3 8DU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 1)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

M D Mackenzie

Director

1 September 2025