XTRA9CE LIMITED

Company Registration Number:
14413485 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2025

(Dormant)

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

XTRA9CE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

XTRA9CE LIMITED

Company Information

for the Period Ended 31 October 2025




Registered office: 16
Rigel Road
Stockton-On-Tees
England
TS18 3XA
Company Registration Number: 14413485 (England and Wales)

XTRA9CE LIMITED

Balance sheet

As at 31 October 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 9,900 10,700
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,527 ) ( 3,527 )
Net current assets (liabilities): 6,373 7,173
Total assets less current liabilities: 6,373 7,173
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,373 7,173
Capital and reserves: 6,373 7,173

XTRA9CE LIMITED

Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 October 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: Christiana Robson
Status: Director

The notes form part of these financial statements

XTRA9CE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Employee Information

    Average number of employees: 0

XTRA9CE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Off balance sheet disclosure

    No