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Company Registration No. 14582166 (England and Wales)
Xclusive Cars Basingstoke Ltd Unaudited accounts for the year ended 31 January 2025
Xclusive Cars Basingstoke Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
37,030
14,865
Current assets
262,628
226,628
Creditors: amounts falling due within one year
(105,869)
(155,442)
Net current assets
156,759
71,186
Total assets less current liabilities
193,789
86,051
Creditors: amounts falling due after more than one year
(26,469)
-
Accruals and deferred income
(19,953)
(12,363)
Net assets
147,367
73,688
Capital and reserves
147,367
73,688
NOTES TO THE ACCOUNTS
1 Statutory information
Xclusive Cars Basingstoke Ltd is a private company, limited by shares, registered in England and Wales, registration number 14582166. The registered office is 12 Sycamore Way, Basingstoke, Hampshire, RG23 8AD, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 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 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 17 September 2025
Vikas Bhardwaj Director Company Registration No. 14582166
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