Company Registration No. 07569608 (England and Wales)
Xtreme Mass Limited
Unaudited accounts
for the year ended 31 March 2025
Xtreme Mass Limited
Unaudited accounts
Contents
Xtreme Mass Limited
Company Information
for the year ended 31 March 2025
Director
Seyed Hassan Ravanbakhsh
Company Number
07569608 (England and Wales)
Registered Office
82 East Barnet Road
London
EN4 8RQ
England
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
Xtreme Mass Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
2,826
2,023
Creditors: amounts falling due within one year
(13,081)
(14,015)
Net current assets
8,730
10,768
Total assets less current liabilities
9,436
12,182
Creditors: amounts falling due after more than one year
(1,892)
(5,230)
Called up share capital
1
1
Profit and loss account
7,543
6,951
Shareholders' funds
7,544
6,952
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2025 and were signed on its behalf by
Seyed Hassan Ravanbakhsh
Director
Company Registration No. 07569608
Xtreme Mass Limited
Notes to the Accounts
for the year ended 31 March 2025
Xtreme Mass Limited is a private company, limited by shares, registered in England and Wales, registration number 07569608. The registered office is 82 East Barnet Road, London, EN4 8RQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on cost.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
2,830
2,600
5,430
At 31 March 2025
2,830
2,600
5,430
At 1 April 2024
1,416
2,600
4,016
Charge for the year
708
-
708
At 31 March 2025
2,124
2,600
4,724
At 31 March 2025
706
-
706
At 31 March 2024
1,414
-
1,414
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,420
3,420
Taxes and social security
224
232
Loans from directors
9,437
9,463
Xtreme Mass Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
At 31 March 2025 the company owed £9,437.34 to the director Seyed Ravanbakhsh as a result of loans made to the company. The loans are unsecured and interest free.
The Director controls the company as a result of controlling directly or indirectly 100% of the issued share capital.
9
Average number of employees
During the year the average number of employees was 1 (2024: 2).