Registered Number 03358665

XTEC CONSULTING LTD

Micro-entity Accounts

30 April 2025

XTEC CONSULTING LTD Registered Number 03358665

Micro-entity Balance Sheet as at 30 April 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
33,200
31,300
Current Assets
108,357
116,724
Creditors: amounts falling due within one year
(11,178)
(9,722)
Net current assets (liabilities)
97,179
107,002
Total assets less current liabilities
130,379
138,302
Creditors: amounts falling due after more than one year
(8,250)
-
Total net assets (liabilities)
122,129
138,302
Capital and reserves
122,129
138,302
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 8 December 2025

And signed on their behalf by:
Peter Myers, Director

XTEC CONSULTING LTD Registered Number 03358665

Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees
2025 2024
Average number of employees during the period 3 3