XCD Services Limited

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	Deborah Ann Froud


Registered Address	Bright Sparks Montessori School
	Gilbert Road
	Camberley
	GU16 7RE


Registered Number	05300878 (England and Wales)

Balance Sheet as at
31 December 2024

	2024 £	2023 £

Fixed Assets	131,837	132,104

Current Assets	698	250
Creditors amounts falling due within one year	(54,560)	(37,561)
Net current assets (liabilities)	(53,862)	(37,311)

Total assets less current liabilities	77,975	94,793

Creditors amounts falling due after one year	(75,433)	(90,980)
Net assets (liabilities)	2,542	3,813
Capital and reserves	2,542	3,813

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 8 (previous period: 8).

The financial statements were approved and authorised for issue by the Director on 22 October 2025, and are signed on its behalf by:

Deborah Ann Froud
Director
Registered Company No. 05300878