XIM SERVICES LTD

Company Registration Number:
10358070 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

XIM SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

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

XIM SERVICES LTD

Company Information

for the Period Ended 30 September 2025




Registered office: 221
Wauluds Bank Drive
Luton
England
LU3 3NE
Company Registration Number: 10358070 (England and Wales)

XIM SERVICES LTD

Balance sheet

As at 30 September 2025


2025
£

2024
£
Fixed Assets: 1,347 1,643
Current assets: 6,234 941
Creditors: amounts falling due within one year: ( 5,695 ) ( 1,631 )
Net current assets (liabilities): 539 ( 690 )
Total assets less current liabilities: 1,886 953
Total net assets (liabilities): 1,886 953
Capital and reserves: 1,886 953

XIM SERVICES LTD

Balance sheet continued

For the year ending 30 September 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 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.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Rizwan Ashraf
Status: Director

The notes form part of these financial statements

XIM SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 3

XIM SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No