Xee Sun Limited - Accounts

Xee Sun Limited
Contents Page
For the Period 29 January 2024 to 31 January 2025

Company information	1
Statement of financial position	2
Notes to the financial statements	3

Xee Sun Limited
Company Information
For the Period 29 January 2024 to 31 January 2025

Director	M Z B Siddiq
Registered Number	15451119
Registered Office	2 Kyle Close Bracknell England RG12 7DF
Accountants	Windfall Accounting LLP Windfall House D1 The Courtyard Alban Park St Albans AL4 0LA

1

Xee Sun Limited
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £
Current assets
Stocks	3	6,970
Cash at bank and in hand		5,107
		12,077
Creditors: amount falling due within one year	4	(17,227)
Net current assets		(5,150)

Total assets less current liabilities		(5,150)
Net assets		(5,150)

Capital and reserves
Called up share capital		1
Profit and loss account		(5,151)
Shareholders' funds		(5,150)

For the period ended 31 January 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 period 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 financial statements were approved by the director on 27 November 2025 and were signed by:

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M Z B Siddiq
Director

2

Xee Sun Limited
Notes to the Financial Statements
For the Period 29 January 2024 to 31 January 2025

General Information

Xee Sun Limited is a private company, limited by shares, registered in England and Wales, registration number 15451119, registration address 2 Kyle Close, Bracknell, England, RG12 7DF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The director has confirmed that he will continue to give financial support to the company until such time as its position improves. In addition the director has confirmed that he will not recall their loans within 12 months. The director consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support were withdrawn.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 1.

3.

Stocks

	2025 £
Stocks	6,970
	6,970

4.

Creditors: amount falling due within one year

	2025 £
Accrued Expenses	450
Directors' Current Accounts	16,777
	17,227

5.	Related Party Transaction Creditors due within one year includes an amount of £16,777 due to the director. The loan is interest free & repayable on demand.

3

Registered Number: 15451119
England and Wales
XEE SUN LIMITED

Unaudited Financial Statements

Period of accounts Start date: 29 January 2024 End date: 31 January 2025