XTmotion Limited

Registered number: 04973422

	30 September 2025	31 March 2024
	£	£
Fixed assets	305	452

Current assets	11,826	12,391
Creditors: Amounts Falling Due Within One Year	(8,172 )	(9,166 )

NET CURRENT ASSETS	3,654	3,225

TOTAL ASSETS LESS CURRENT LIABILITIES	3,959	3,677

Accruals and deferred income	(1,935 )	(1,935 )

NET ASSETS	2,024	1,742

CAPITAL AND RESERVES	2,024	1,742

Notes

1. General Information

XTmotion Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04973422 . The registered office is 1 Bromley Lane, Chislehurst, Kent, BR7 6LH.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
D Dzurov	(333 )	17,000	(16,666 )	-	-
M Minka	(6,297 )	-	-	-	(6,297 )

The above loans are interest free, and repayable on demand.

For the period ending 30 September 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

D Dzurov

Director

28/11/2025