Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-04-01falsefalseNo description of principal activity22false 10695987 2024-04-01 2025-03-31 10695987 2023-04-01 2024-03-31 10695987 2025-03-31 10695987 2024-03-31 10695987 c:Director1 2024-04-01 2025-03-31 10695987 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 10695987 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 10695987 d:Non-currentFinancialInstruments d:AfterOneYear 2025-03-31 10695987 d:Non-currentFinancialInstruments d:AfterOneYear 2024-03-31 10695987 d:ShareCapital 2025-03-31 10695987 d:ShareCapital 2024-03-31 10695987 d:RetainedEarningsAccumulatedLosses 2025-03-31 10695987 d:RetainedEarningsAccumulatedLosses 2024-03-31 10695987 c:Micro-entities 2024-04-01 2025-03-31 10695987 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10695987 c:FullAccounts 2024-04-01 2025-03-31 10695987 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10695987 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 10695987









XPANSION BUILDING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
XPANSION BUILDING LIMITED
REGISTERED NUMBER: 10695987

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£

Fixed assets
  

Tangible assets
  
28,205
5,691

Current assets
  

Stocks
  
100,821
162,830

Debtors
  
95,950
85,861

Cash at bank and in hand
  
-
19,889

  
196,771
268,580

Creditors: amounts falling due within one year
  
(271,703)
(254,011)

Net current (liabilities)/assets
  
 
 
(74,932)
 
 
14,569

Total assets less current liabilities
  
(46,727)
20,260

Creditors: amounts falling due after more than one year
  
(26,799)
(20,258)

  

Net (liabilities)/assets
  
(73,526)
2


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(73,528)
-

  
(73,526)
2


Notes


General information

Xpansion Building Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, MK9 1NA.

The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

Page 1

 
XPANSION BUILDING LIMITED
REGISTERED NUMBER: 10695987
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
P Fisher
Director
Date: 22 December 2025

 
Page 2