4 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09810525 2024-04-01 2025-03-31 09810525 2025-03-31 09810525 2024-03-31 09810525 2023-04-01 2024-03-31 09810525 2024-03-31 09810525 2023-03-31 09810525 bus:Director1 2024-04-01 2025-03-31 09810525 core:WithinOneYear 2025-03-31 09810525 core:WithinOneYear 2024-03-31 09810525 core:AfterOneYear 2025-03-31 09810525 core:AfterOneYear 2024-03-31 09810525 bus:Director2 2025-03-31 09810525 bus:Director2 2024-04-01 2025-03-31 09810525 bus:Micro-entities 2024-04-01 2025-03-31 09810525 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09810525 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09810525 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09810525 bus:FullAccounts 2024-04-01 2025-03-31 09810525 bus:Director1 2025-03-31
Company registration number: 09810525
X L Rides Limited
Unaudited filleted financial statements
31 March 2025
X L Rides Limited
Contents
Statement of financial position and notes to the financial statements
X L Rides Limited
Statement of financial position
31 March 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 323,335 |  | 291,094 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 632,390 |  | 665,216 |  |
Creditors: amounts falling due within one year |  |  | ( 36,094) |  | ( 82,008) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 596,296 |  | 583,208 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 919,631 |  | 874,302 |  |
Creditors: amounts falling due after more than one year |  |  | ( 63,205) |  | ( 31,612) |  |
Accruals and deferred income |  |  | ( 1,200) |  | ( 1,200) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 855,226 |  | 841,490 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 855,226 |  | 841,490 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
X L Rides Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Director 2 | - | 7,748 | 7,748 |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Director 2 | - | - | - |  |  |
|  | _______ | _______ | _______ |  |  |

During the period, the company made a short term interest free loan to a director amouting to £7748. The loan is repayable on demand.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 22 May 2025 , and are signed on behalf of the board by:
Mr Frederick Stokes
Director
Company registration number: 09810525
The company is a private company limited by shares, registered in England. The address of the registered office is 6 Brookdale Park, Ravenscraig Road, Little Hulton, Manchester, M38 9BB.