1 April 2024 false No description of principal activity Taxfiler 2024.6 08545620business:PrivateLimitedCompanyLtd2024-04-012025-03-31 085456202024-03-31 085456202024-04-012025-03-31 08545620business:AuditExemptWithAccountantsReport2024-04-012025-03-31 08545620business:FilletedAccounts2024-04-012025-03-31 085456202025-03-31 08545620business:Director12024-04-012025-03-31 08545620business:RegisteredOffice2024-04-012025-03-31 085456202024-03-31 08545620core:WithinOneYear2025-03-31 08545620core:WithinOneYear2024-03-31 08545620core:AfterOneYear2025-03-31 08545620core:AfterOneYear2024-03-31 08545620countries:EnglandWales2024-04-012025-03-31 085456202023-04-012024-03-31 08545620business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08545620 (England and Wales)
XS DISTRIBUTION LIMITED Unaudited accounts for the year ended 31 March 2025
XS DISTRIBUTION LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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XS DISTRIBUTION LIMITED Company Information for the year ended 31 March 2025
Director
Kevin Andrew Holborow
Company Number
08545620 (England and Wales)
Registered Office
UNIT 8 OAK TREE BUSINESS CENTRE SPITFIRE SOUTH MARSTON SWINDON SN3 4TX ENGLAND
Accountants
FKM Associates 71-75, SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ
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XS DISTRIBUTION LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
(20,957)
26,392 
Creditors: amounts falling due within one year
(67,776)
(33,701)
Net current liabilities
(88,733)
(7,309)
Total assets less current liabilities
(88,733)
(7,309)
Creditors: amounts falling due after more than one year
(94,908)
(104,769)
Net liabilities
(183,641)
(112,078)
Capital and reserves
(183,641)
(112,078)
NOTES TO THE ACCOUNTS
1 Statutory information
XS DISTRIBUTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08545620. The registered office is UNIT 8 OAK TREE BUSINESS CENTRE SPITFIRE, SOUTH MARSTON, SWINDON, SN3 4TX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 July 2025
Kevin Andrew Holborow Director Company Registration No. 08545620
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