XTRA HUMONGOUS LTD

Registered Number
09337686
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

XTRA HUMONGOUS LTD

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	BRINDLEY, Paul


Registered Number	09337686 (England and Wales)

XTRA HUMONGOUS LTD

Balance Sheet as at
31 December 2024

	2024 £	2023 £
Assets
Fixed Assets	-	1,281
Current Assets	4,432	6,265
	4,432	7,546
Capital, Reserves and Liabilities
Capital and reserves	(94,092)	(62,853)
Provisions for liabilities	470	1,202
Creditors amounts falling due within one year	50,298	42,966
Creditors amounts falling due after one year	46,995	25,506
Accruals and deferred income	761	725
	4,432	7,546

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
2024 Balance brought forward - £25,000.65 Advanced/credits to the directors - £45,667.00 Amounts Repaid/debits from the directors - £37,170.65 Balance - £33,497.00

The financial statements were approved and authorised for issue by the Director on 3 June 2025, and are signed on its behalf by:

BRINDLEY, Paul
Director
Registered Company No. 09337686