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Company Registration No. 9046566 (England and Wales)
XTRIM SERVICES LIMITED Final accounts for the year ended 31 May 2025
XTRIM SERVICES LIMITED Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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XTRIM SERVICES LIMITED Company Information for the year ended 31 May 2025
Directors
NANA KWAKU OWUSU-SEKYERE ANDRE BRADY
Company Number
9046566 (England and Wales)
Registered Office
Regus 314 Midsummer Boulevard Milton Keynes Buckinghamshire MK9 2UB England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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XTRIM SERVICES LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,329
5,309
Current assets
Inventories
17,330
14,400
Cash at bank and in hand
4,086
488
21,416
14,888
Creditors: amounts falling due within one year
5
(92,873)
(98,167)
Net current liabilities
(71,457)
(83,279)
Total assets less current liabilities
(70,128)
(77,970)
Creditors: amounts falling due after more than one year
6
(27,141)
(29,830)
Net liabilities
(97,269)
(107,800)
Capital and reserves
Called up share capital
7
1,000
1,000
Profit and loss account
(98,269)
(108,800)
Shareholders' funds
(97,269)
(107,800)
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 21 August 2025 and were signed on its behalf by
NANA KWAKU OWUSU-SEKYERE Director Company Registration No. 9046566
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XTRIM SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
XTRIM SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9046566. The registered office is Regus, 314 Midsummer Boulevard, Milton Keynes, Buckinghamshire, MK9 2UB, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
19,898
At 31 May 2025
19,898
Depreciation
At 1 June 2024
14,589
Charge for the year
3,980
At 31 May 2025
18,569
Net book value
At 31 May 2025
1,329
At 31 May 2024
5,309
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
92,873
98,167
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XTRIM SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
22,141
24,830
Other creditors
5,000
5,000
27,141
29,830
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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