XYDAS TECHNICAL LIMITED

Company Registration Number:
13196620 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

XYDAS TECHNICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

XYDAS TECHNICAL LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Current assets
Debtors: 3 102,729 102,839
Cash at bank and in hand:   11,296
Total current assets: 102,729 114,135
Creditors: amounts falling due within one year: 4 (9,500) (20,246)
Net current assets (liabilities): 93,229 93,889
Total assets less current liabilities: 93,229 93,889
Total net assets (liabilities): 93,229 93,889
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 93,228 93,888
Shareholders funds: 93,229 93,889

The notes form part of these financial statements

XYDAS TECHNICAL LIMITED

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 December 2025
and signed on behalf of the board by:

Name: Dr Nicholas Xydas
Status: Director

The notes form part of these financial statements

XYDAS TECHNICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Other accounting policies

Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets or 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 substantially enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences which arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year ended and 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 tax liabilities.

XYDAS TECHNICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

XYDAS TECHNICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Debtors

2025 2024
££
Debtors due after more than one year: 102,529 102,839

Amounts due from associates £103,529 (2004: £102,839).

XYDAS TECHNICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Year 2025 2024 Taxation and social security 0 10,326 Other creditors 9,500 9,920 Total 9,500 20,246