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COMPANY REGISTRATION NUMBER: 02436691

XT & AT Computers Limited

Filleted Unaudited Financial Statements

For the year ended

31 January 2025

XT & AT Computers Limited

Statement of Financial Position

31 January 2025

| 2025 | 2024
| £ | £
Fixed assets | 2 | 2
| ---- | ----

Current assets | 45,851 | 38,925

Creditors: amounts falling due within one year | 10,376 | 3,960
| -------- | --------
Net current assets | 35,475 | 34,965
| -------- | --------
Total assets less current liabilities | 35,477 | 34,967

Accruals and deferred income | 2,000 | 1,875
| -------- | --------
| 33,477 | 33,092
| -------- | --------

Capital and reserves | 33,477 | 33,092
| -------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2025 , and are signed on behalf of the board by:

Mr C C Spink |
Director |

Company registration number: 02436691
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.