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Registered Number 13907300

XSITE LEISURE LTD

Micro-entity Accounts

28 February 2025

## XSITE LEISURE LTD Registered Number 13907300

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 15,687 | 14,001
Current Assets |  | 10,494 | 8,726
Creditors: amounts falling due within one year |  | (3,722) | (3,061)
Net current assets (liabilities) |  | 6,772 | 5,665
Total assets less current liabilities |  | 22,459 | 19,666
Accruals and deferred income |  | (1,100) | (1,080)
Total net assets (liabilities) |  | 21,359 | 18,586
Capital and reserves |  | 21,359 | 18,586

- For the year ending 28 February 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 October 2025

And signed on their behalf by:
Steven John Fidler, Director

## XSITE LEISURE LTD Registered Number 13907300

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2