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Company Registration No. 15549238 (England and Wales)
X Facilities Group Limited Unaudited accounts for the period from 8 March 2024 to 31 March 2025
X Facilities Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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X Facilities Group Limited Company Information for the period from 8 March 2024 to 31 March 2025
Director
Zahid Mehmood
Company Number
15549238 (England and Wales)
Registered Office
Beldham House Parr Road Stanmore Middlesex HA7 1NP England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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X Facilities Group Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
6,085 
Current assets
Cash at bank and in hand
28,123 
Creditors: amounts falling due within one year
5
(25,176)
Net current assets
2,947 
Net assets
9,032 
Capital and reserves
Called up share capital
1 
Profit and loss account
9,031 
Shareholders' funds
9,032 
For the period ending 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2025 and were signed on its behalf by
Zahid Mehmood Director Company Registration No. 15549238
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X Facilities Group Limited Notes to the Accounts for the period from 8 March 2024 to 31 March 2025
1
Statutory information
X Facilities Group Limited is a private company, limited by shares, registered in England and Wales, registration number 15549238. The registered office is Beldham House, Parr Road, Stanmore, Middlesex, HA7 1NP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% at cost
Fixtures & fittings
10% at cost
Computer equipment
33% at cost
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 8 March 2024
- 
- 
- 
- 
Additions
6,000 
1,280 
200 
7,480 
At 31 March 2025
6,000 
1,280 
200 
7,480 
Depreciation
Charge for the period
1,200 
128 
67 
1,395 
At 31 March 2025
1,200 
128 
67 
1,395 
Net book value
At 31 March 2025
4,800 
1,152 
133 
6,085 
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X Facilities Group Limited Notes to the Accounts for the period from 8 March 2024 to 31 March 2025
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
6,250 
Taxes and social security
2,842 
Other creditors
224 
Accruals
15,860 
25,176 
6
Average number of employees
During the period the average number of employees was 26.
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