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Registration number: 14969393

Xmoor-Rox Ltd
Unaudited Financial Statements
for the Year Ended 31 March 2025

Xmoor-Rox Ltd

Contents

Company Information | 1
Balance Sheet and Notes to the Financial Statements | 2 to 3

Xmoor-Rox Ltd

Company Information

Directors | R Takle O Robin

Registered office | 34 Boulevard Weston-super-Mare North Somerset BS23 1NF

Accountants | Four Fifty Partnership Chartered Accountants 34 Boulevard Weston-super-Mare North Somerset BS23 1NF

Xmoor-Rox Ltd

(Registration number: 14969393)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 4,167 | 1,502
Creditors: Amounts falling due within one year | (555) | -
Total assets less current liabilities | 3,612 | 1,502
Accruals and deferred income | (1,250) | -
| 2,362 | 1,502
Capital and reserves | 2,362 | 1,502

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales..

These financial statements were authorised for issue by the Board on 14 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Xmoor-Rox Ltd

(Registration number: 14969393)
Balance Sheet as at 31 March 2025

For the financial 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' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 September 2025 and signed on its behalf by:

......................................... R Takle Director