Xerical Ltd

Registered number: 13826863

	2025	2024
	£	£
Fixed assets	6,730	8,413

Current assets	11,476	7,756
Creditors: Amounts Falling Due Within One Year	(24,406 )	(8,930 )

NET CURRENT LIABILITIES	(12,930 )	(1,174 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(6,200 )	7,239

Accruals and deferred income	(600 )	(600 )

NET (LIABILITIES)/ASSETS	(6,800 )	6,639

CAPITAL AND RESERVES	(6,800 )	6,639

Notes

1. General Information

Xerical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13826863 . The registered office is 33 Rowlands Street, Bury, Greater Manchester, BL9 5NF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 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

Mr Daniel Smith

Director

24/02/2025