UNCLES XENIAL LIMITED

UNCLES XENIAL LIMITED
Contents Page
For the year ended 30 June 2025

Statement of financial position	1
Notes to the financial statements	2

UNCLES XENIAL LIMITED
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	36,547	45,915
		36,547	45,915
Current assets
Debtors		(8,300)	(2,300)
Cash at bank and in hand		38,774	165,543
		30,474	163,243
Creditors: amount falling due within one year		(29,628)	(22,609)
Net current assets		846	140,634

Total assets less current liabilities		37,393	186,549
Creditors: amount falling due after more than one year		(19,112)	(151,733)
Provisions for liabilities		(1,478)	(1,478)
Net assets		16,803	33,338

Capital and reserves
Called up share capital		100	100
Profit and loss account		16,703	33,238
Shareholders' funds		16,803	33,338

For the year ended 30 June 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 30 October 2025 and were signed by:

-------------------------------
Shambhu Mamgain
Director

1

UNCLES XENIAL LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 June 2025

General Information

UNCLES XENIAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12069740, registration address Bramley Inn The Street, Bramley, Tadley, Tadley, RG26 5BT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 10).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Total
	£	£	£	£
At 01 July 2024	45,000	1,434	(3)	46,431
Additions	-	-	-	-
Disposals	-	-	-	-
At 30 June 2025	45,000	1,434	(3)	46,431
Depreciation
At 01 July 2024	-	516	-	516
Charge for year	9,000	368	-	9,368
On disposals	-	-	-	-
At 30 June 2025	9,000	884	-	9,884
Net book values
Closing balance as at 30 June 2025	36,000	550	(3)	36,547
Opening balance as at 01 July 2024	45,000	918	(3)	45,915

2

Registered Number: 12069740
England and Wales
UNCLES XENIAL LIMITED

Abridged Accounts

Period of accounts Start date: 01 July 2024 End date: 30 June 2025