XENNOX SOLUTIONS LIMITED

Company Registration Number:
07050215 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

XENNOX SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

XENNOX SOLUTIONS LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Unit 3, 6 Saxon Court
St. Peters Street
Northampton
England
NN1 1FD
Company Registration Number: 07050215 (England and Wales)

XENNOX SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 22,413 854,287
Other Income 2,174 -
Cost of Materials - ( 198,096 )
Staff Costs ( 328,932 ) ( 474,567 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 6,656 ) ( 20,892 )
Tax on Profit 91,503 -
Profit or (Loss) for Period ( 219,498 ) 160,732

XENNOX SOLUTIONS LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 235,342 556,811
Creditors: amounts falling due within one year: ( 25,504 ) ( 72,440 )
Net current assets (liabilities): 209,838 484,371
Total assets less current liabilities: 209,838 484,371
Creditors: amounts falling due after more than one year: ( 887,814 ) ( 942,849 )
Total net assets (liabilities): ( 677,976 ) ( 458,478 )
Capital and reserves: ( 677,976 ) ( 458,478 )

XENNOX SOLUTIONS LIMITED

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: A Battersby
Status: Director

The notes form part of these financial statements

XENNOX SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 4

XENNOX SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No