1 January 2024 false No description of principal activity Taxfiler 2024.6 09349138 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09349138 2023-12-31 09349138 2024-01-01 2024-12-31 09349138 business:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09349138 business:FilletedAccounts 2024-01-01 2024-12-31 09349138 2024-12-31 09349138 business:Director1 2024-01-01 2024-12-31 09349138 business:Director2 2024-01-01 2024-12-31 09349138 business:Director3 2024-01-01 2024-12-31 09349138 business:CompanySecretary1 2024-01-01 2024-12-31 09349138 business:RegisteredOffice 2024-01-01 2024-12-31 09349138 2023-12-31 09349138 core:WithinOneYear 2024-12-31 09349138 core:WithinOneYear 2023-12-31 09349138 core:AfterOneYear 2024-12-31 09349138 core:AfterOneYear 2023-12-31 09349138 countries:EnglandWales 2024-01-01 2024-12-31 09349138 2023-01-01 2023-12-31 09349138 business:Micro-entities 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09349138 (England and Wales)
XENDURANCE EUROPE LIMITED Unaudited accounts for the year ended 31 December 2024
XENDURANCE EUROPE LIMITED Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
XENDURANCE EUROPE LIMITED Company Information for the year ended 31 December 2024
Directors
Jeremy Peskett Martyn Andrew Wilton Edwards Jeremy Peskett
Secretary
Jeremy Peskett
Company Number
09349138 (England and Wales)
Registered Office
5 HUTCHCOMBE FARM CLOSE OXFORD OX2 9HG
Accountants
Patrick van Aalst FMAAT Wellingtonia 9 The Green Great Cheverell SN10 5XN
- 3 -
XENDURANCE EUROPE LIMITED Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Fixed assets
534
825
Current assets
144,370
104,162
Prepayments and accrued income
4,507
4,298
Creditors: amounts falling due within one year
(117,990)
(96,548)
Net current assets
30,887
11,912
Total assets less current liabilities
31,421
12,737
Creditors: amounts falling due after more than one year
(23,002)
(20,967)
Accruals and deferred income
(800)
(800)
Net assets/(net liabilities)
7,619
(9,030)
Capital and reserves
7,619
(9,030)
NOTES TO THE ACCOUNTS
1 Statutory information
XENDURANCE EUROPE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09349138. The registered office is 5 HUTCHCOMBE FARM CLOSE, OXFORD, OX2 9HG.
2 Directors' advances, credit and guarantees
Opening balance -464.90 Plus loans made in the period (advances) 48,023.80 Plus private expenditure in the period 230.35 Less undrawn remuneration 2,877.32 Closing balance 44,911.93
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 4 -
XENDURANCE EUROPE LIMITED Statement of Financial Position as at 31 December 2024 (continued)
For the year ending 31 December 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 September 2025
Jeremy Peskett Director Company Registration No. 09349138
- 5 -