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# XS CLASSICS LIMITED

## Company Registration Number:
03772145 (England and Wales)

## Unaudited abridged accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# XS CLASSICS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# XS CLASSICS LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | James Graham potter
Registered office: |  | Fridaywood Farm Bungalow Bounstead Road Blackheath Colchester Essex England CO2 0DF
Company Registration Number: |  | 03772145 (England and Wales)

# XS CLASSICS LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 6,397 | 2,978
Administrative Expenses |  | ( 8,508 ) | ( 7,713 )
Operating Profit or (Loss) |  | ( 2,111 ) | ( 4,735 )
Profit or (Loss) Before Tax |  | ( 2,111 ) | ( 4,735 )
Profit or (Loss) for Period |  | ( 2,111 ) | ( 4,735 )

The notes form part of these financial statements

# XS CLASSICS LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 3 | 3
Total fixed assets: |  | 3 | 3
Current assets
Stocks: |  | 200 | 200
Debtors: |  | 9,483 | 9,483
Cash at bank and in hand: |  | 50 | 50
Total current assets: |  | 9,733 | 9,733
Creditors: amounts falling due within one year: |  | ( 10,071 ) | ( 10,691 )
Net current assets (liabilities): |  | ( 338 ) | ( 958 )
Total assets less current liabilities: |  | ( 335 ) | ( 955 )
Creditors: amounts falling due after more than one year: |  | ( 56,696 ) | ( 54,585 )
Total net assets (liabilities): |  | ( 57,031 ) | ( 55,540 )

The notes form part of these financial statements

# XS CLASSICS LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | ( 57,033 ) | ( 55,542 )
Shareholders funds: |  | ( 57,031 ) | ( 55,540 )

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: James Graham potter
Status: Director

The notes form part of these financial statements

# XS CLASSICS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These accounts have been prepared in accordance with the historic cost convention.

# XS CLASSICS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# XS CLASSICS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# XS CLASSICS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 July 2024 | 3
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 30 June 2025 | 3
Depreciation |
At 01 July 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 30 June 2025 | -
Net book value |
At 30 June 2025 | 3
At 30 June 2024 | 3