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# XENIX TECH LTD

## Company limited by guarantee

## Company Registration Number:
13875037 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# XENIX TECH LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# XENIX TECH LTD

## Company limited by guarantee

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | Office 1, Izabella House 24-26 Regent Place Birmingham England B1 3NJ
Company Registration Number: |  | 13875037 (England and Wales)

# XENIX TECH LTD

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 26,230 | 45,500
Staff Costs | ( 3,934 ) | ( 6,825 )
Surplus or (Deficit) for Period | 22,296 | 38,675

# XENIX TECH LTD

## Company limited by guarantee

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 2,240 | 2,240
Current assets: | 9,735 | 8,235
Prepayments and accrued income: | 2,600 | 2,600
Net current assets (liabilities): | 12,335 | 10,835
Total assets less current liabilities: | 14,575 | 13,075
Total net assets (liabilities): | 14,575 | 13,075
Reserves: | 14,575 | 13,075

# XENIX TECH LTD

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 October 2025
And Signed On Behalf Of The Board By:

Name: Mehmet buruk
Status: Director

The notes form part of these financial statements

# XENIX TECH LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 3

# XENIX TECH LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No