Registration number: 14661339

Xtreme Docs UK Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Xtreme Docs UK Limited

Company Information

Directors

Ms Christine Delacoudre Mr Kirk Lundburg

Registered office

01 Meadlake Thorpe Lea Road Egham Berkshire TW20 8HE

Accountants

Rose Finance Ltd FCA Chilworth Manor House Lane Bookham Leatherhead Surrey KT23 4EJ

Xtreme Docs UK Limited

(Registration number: 14661339)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Current assets	33,104	5,063
Creditors: Amounts falling due within one year	(5,679)	(5,062)
Total assets less current liabilities	27,425	1
Provisions for liabilities	(3,211)	-
	24,214	1
Capital and reserves	24,214	1

1	General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
01 Meadlake
Thorpe Lea Road
Egham
Berkshire
TW20 8HE
England

These financial statements were authorised for issue by the Board on 26 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Xtreme Docs UK Limited

(Registration number: 14661339)
Balance Sheet as at 28 February 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 September 2025 and signed on its behalf by:
 

......................................... Ms Christine Delacoudre Director