1 February 2024 true No description of principal activity Taxfiler 2024.6 13152751 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13152751 2024-01-31 13152751 business:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 13152751 2024-02-01 2025-01-31 13152751 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13152751 business:FilletedAccounts 2024-02-01 2025-01-31 13152751 2025-01-31 13152751 business:Director1 2024-02-01 2025-01-31 13152751 business:RegisteredOffice 2024-02-01 2025-01-31 13152751 2024-01-31 13152751 core:WithinOneYear 2025-01-31 13152751 core:WithinOneYear 2024-01-31 13152751 countries:EnglandWales 2024-02-01 2025-01-31 13152751 2023-02-01 2024-01-31 13152751 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13152751 (England and Wales)
XRM Technical Limited Unaudited accounts for the year ended 31 January 2025
XRM Technical Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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XRM Technical Limited Company Information for the year ended 31 January 2025
Director
Liam Whelan
Company Number
13152751 (England and Wales)
Registered Office
5 Dene Ponteland Newcastle upon Tyne Northumberland NE20 9AH
Accountants
JBC Management Solutions Ltd 5 Dene Park Ponteland Newcastle upon Tyne Northumberland NE20 9AH
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XRM Technical Limited Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Current assets
-
8,475
Creditors: amounts falling due within one year
(564)
(8,055)
Net current (liabilities)/assets
(564)
420
Total assets less current liabilities
(564)
420
Accruals and deferred income
(120)
(400)
(Net liabilities)/net assets
(684)
20
Capital and reserves
(684)
20
NOTES TO THE ACCOUNTS
1 Statutory information
XRM Technical Limited is a private company, limited by shares, registered in England and Wales, registration number 13152751. The registered office is 5 Dene, Ponteland, Newcastle upon Tyne, Northumberland, NE20 9AH.
2 Average number of employees
During the year the average number of employees was 0 (2024: 1).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 October 2025
Liam Whelan Director Company Registration No. 13152751
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