Registered number
08876518
Xtech Electrical Ltd
Filleted Accounts
28 February 2025

Xtech Electrical Ltd
Registered number: | 08876518
Balance Sheet
as at 28 February 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 212 |  |  | 339
Current assets
Debtors | 4 |  | 10,942 |  |  | 12,129
Cash at bank and in hand |  |  | 31,571 |  |  | 30,848
|  |  | 42,513 |  |  | 42,977
Creditors: amounts falling due within one year | 5 |  | (9,354) |  |  | (9,252)
Net current assets |  |  |  | 33,159 |  |  | 33,725
Total assets less current liabilities |  |  |  | 33,371 |  |  | 34,064
Provisions for liabilities |  |  |  | (40) |  |  | (65)
Net assets |  |  |  | 33,331 |  |  | 33,999
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 33,231 |  |  | 33,899
Shareholders' funds |  |  |  | 33,331 |  |  | 33,999
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Radoslaw Pyzik
Director
Approved by the board on 26 September 2025

Xtech Electrical Ltd
Notes to the Accounts
for the year ended 28 February 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 4 years
| Fixtures, fittings, tools and equipment | over 4 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are recognised at transaction price including any transaction costs.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are recognised at transaction price net of any transaction costs. interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Current and deferred tax liabilities are not discounted.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 March 2024 | 10,645
| At 28 February 2025 | 10,645
| Depreciation
| At 1 March 2024 | 10,306
| Charge for the year | 127
| At 28 February 2025 | 10,433
| Net book value
| At 28 February 2025 | 212
| At 29 February 2024 | 339
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 1,548 |  | 2,268
| Other debtors | 9,394 |  | 9,861
|  |  |  |  |  | 10,942 |  | 12,129
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 1,488 |  | 1,234
| Taxation and social security costs | 7,866 |  | 8,018
|  |  |  |  |  | 9,354 |  | 9,252
6 | Other information
| Xtech Electrical Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 41 Trewenna Drive
| Potters Bar
| Hertfordshire
| EN6 5JW

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