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Registered Number 08404612

XERNIO LIMITED

Micro-entity Accounts

17 February 2025

## XERNIO LIMITED Registered Number 08404612

## Micro-entity Balance Sheet as at 17 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 62,617 | 70,858
Current Assets |  | 16,674 | 18,234
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (13,068) | (10,679)
Net current assets (liabilities) |  | 3,606 | 7,555
Total assets less current liabilities |  | 66,223 | 78,413
Creditors: amounts falling due after more than one year |  | (27,287) | (64,919)
Total net assets (liabilities) |  | 38,936 | 13,494
Capital and reserves |  | 38,936 | 13,494

- For the year ending 17 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 1 September 2025

And signed on their behalf by:
Philip Arundell, Director
Janette Arundell, Director

## XERNIO LIMITED Registered Number 08404612

## Notes to the Micro-entity Accounts for the period ended 17 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3