Xavier Banks Building Contractors Limited

Registered number: 15012509

	31 July 2025	31 July 2024
	£	£
Fixed assets	61,073	12,774

Current assets	120,769	57,513
Creditors: Amounts Falling Due Within One Year	(87,064 )	(56,683 )

NET CURRENT ASSETS	33,705	830

TOTAL ASSETS LESS CURRENT LIABILITIES	94,778	13,604

Creditors: Amounts Falling Due After More Than One Year	(11,080 )	-
Accruals and deferred income	(19,775 )	(700 )

NET ASSETS	63,923	12,904

CAPITAL AND RESERVES	63,923	12,904

Notes

1. General Information

Xavier Banks Building Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15012509 . The registered office is 33 Downham Mead, Chippenham, Wiltshire, SN15 3LN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
X Banks	(25,545 )	25,892	-	-	347

The above loan is unsecured, interest free and repayable on demand. All amounts owed were repaid before the date of this report.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

X Banks

Director

22nd September 2025