The Xmod Ltd

Registered number: SC314265

	2025	2024
	£	£
Fixed assets	917,185	885,567

Current assets	394,647	382,901
Creditors: Amounts Falling Due Within One Year	(306,632 )	(303,961 )

NET CURRENT ASSETS	88,015	78,940

TOTAL ASSETS LESS CURRENT LIABILITIES	1,005,200	964,507

Creditors: Amounts Falling Due After More Than One Year	(390,967 )	(398,973 )
Accruals and deferred income	(4,702 )	(4,702 )

NET ASSETS	609,531	560,832

CAPITAL AND RESERVES	609,531	560,832

Notes

1. General Information

The Xmod Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC314265 . The registered office is Ladhope Vale House, Ladhope Vale, Galashiels, TD1 1BT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gordon Bain

Director

30/10/2025