1 April 2024 false No description of principal activity Taxfiler 2024.6 12360546business:PrivateLimitedCompanyLtd2024-04-012025-03-31 123605462024-03-31 123605462024-04-012025-03-31 12360546business:AuditExemptWithAccountantsReport2024-04-012025-03-31 12360546business:FilletedAccounts2024-04-012025-03-31 123605462025-03-31 12360546business:Director12024-04-012025-03-31 12360546business:RegisteredOffice2024-04-012025-03-31 123605462024-03-31 12360546core:WithinOneYear2025-03-31 12360546core:WithinOneYear2024-03-31 12360546core:AfterOneYear2025-03-31 12360546core:AfterOneYear2024-03-31 12360546countries:EnglandWales2024-04-012025-03-31 123605462023-04-012024-03-31 12360546business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12360546 (England and Wales)
XNOB DRYLINING AND FACADES COMPANY LIMITED Unaudited accounts for the year ended 31 March 2025
XNOB DRYLINING AND FACADES COMPANY LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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XNOB DRYLINING AND FACADES COMPANY LIMITED Company Information for the year ended 31 March 2025
Director
Charles JACOB
Company Number
12360546 (England and Wales)
Registered Office
49B STANBURY ROAD LONDON SE15 2DA ENGLAND
Accountants
Archer Accountants Ltd Unit 1 63 Jeddo Road London W12 9EE
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XNOB DRYLINING AND FACADES COMPANY LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
3,595 
4,493 
Current assets
39,747 
50,418 
Creditors: amounts falling due within one year
(410)
(6,761)
Net current assets
39,337 
43,657 
Total assets less current liabilities
42,932 
48,150 
Creditors: amounts falling due after more than one year
(31,633)
(37,317)
Accruals and deferred income
(3,670)
(10,600)
Net assets
7,629 
233 
Capital and reserves
7,629 
233 
NOTES TO THE ACCOUNTS
1 Statutory information
XNOB DRYLINING AND FACADES COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12360546. The registered office is 49B STANBURY ROAD, LONDON, SE15 2DA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 2025 the company 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 his 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 August 2025
Charles JACOB Director Company Registration No. 12360546
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