XEN STATE LIMITED

Registered Number
09358781
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

XEN STATE LIMITED

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


Director	PHOENIX, Rashid


Registered Number	09358781 (England and Wales)

XEN STATE LIMITED

Balance Sheet as at
31 December 2024

	2024 £	2023 £
Assets
Fixed Assets	3,197	3,290
Current Assets	73,739	121,646
Prepayments and accrued income	2,129	-
	79,065	124,936
Capital, Reserves and Liabilities
Capital and reserves	66,570	98,413
Creditors amounts falling due within one year	12,320	24,023
Accruals and deferred income	175	2,500
	79,065	124,936

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 0 (previous period: 0).
Additional Disclosures
During the year, prior period adjustments were made to the Director’s Loan Account. It was identified that certain business expenses from previous years had been incorrectly allocated to the Director’s Loan Account and carried forward. These amounts have now been corrected and written off against retained earnings.

The financial statements were approved and authorised for issue by the Director on 29 September 2025, and are signed on its behalf by:

PHOENIX, Rashid
Director
Registered Company No. 09358781