BXPERTZ LIMITED - Accounts

BXPERTZ LIMITED
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	4	721
		721
Current assets
Debtors		6,244
Cash at bank and in hand		4,557
		10,801
Creditors: amount falling due within one year		(11,309)
Net current assets		(508)

Total assets less current liabilities		213
Net assets		213

Capital and reserves
Called up share capital	5	100
Profit and loss account		113
Shareholders' funds		213

For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 September 2025 and were signed by:

-------------------------------
RAMKUMAR Ramya
Director

BXPERTZ LIMITED
Notes to the Abridged Financial Statements
For the Period 08 January 2024 to 31 January 2025

General Information

BXPERTZ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15396965, registration address 33 TUDOR DRIVE, MORDEN, Surrey, SM4 4PN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

5 Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Staff Costs

	2025 £
Wages and salaries	10,000
Social security costs	334
Other staff costs	1,800
	12,134

3.	Average number of employees Average number of employees during the period was 1.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 08 January 2024	-	-
Additions	905	905
Disposals	-	-
At 31 January 2025	905	905
Depreciation
At 08 January 2024	-	-
Charge for period	184	184
On disposals	-	-
At 31 January 2025	184	184
Net book values
Closing balance as at 31 January 2025	721	721
Opening balance as at 08 January 2024	-	-

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £
100 Class A shares of £1.00 each	100
	100

Registered Number: 15396965
England and Wales
BXPERTZ LIMITED

Abridged Accounts

Period of accounts Start date: 08 January 2024 End date: 31 January 2025