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Registered Number: 14712667
England and Wales
XBR 23 LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

XBR 23 Limited Contents Page For the year ended 31 March 2025
Statement of financial position | 1

XBR 23 Limited Statement of Financial Position As at 31 March 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 2,275 |  |  | 714
Current assets |  | 27,471 |  |  | 20,314 |
Creditors: amount falling due within one year |  | (26,098) |  |  | (18,681) |
Net current assets |  |  | 1,373 |  |  | 1,633
Total assets less current liabilities |  |  | 3,648 |  |  | 2,347
Net assets |  |  | 3,648 |  |  | 2,347
Capital and reserves |  |  | 3,648 |  |  | 2,347
NOTES TO THE ACCOUNTS General Information XBR 23 Limited is a private company, limited by shares, registered in England and Wales, registration number 14712667, registration address 59 Union Street, Dunstable, LU6 1EX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 31 March 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 year 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 10 December 2025 and were signed by:
-------------------------------- Ziarat Hussain Director
1