XENNIAL GROUP LTD

Company Registration Number:
11333613 (England and Wales)

Unaudited micro entity accounts for the year ended 30 March 2025

Period of accounts

Start date: 31 March 2024

End date: 30 March 2025

XENNIAL GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 March 2025

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

XENNIAL GROUP LTD

Company Information

for the Period Ended 30 March 2025




Registered office: 22
Artch Studios
22-24 Gradwell Street
Preston
Lancashire
England
PR1 8SD
Company Registration Number: 11333613 (England and Wales)

XENNIAL GROUP LTD

Balance sheet

As at 30 March 2025


2025
£

2024
£
Fixed Assets: 25,060 9,662
Current assets: 17,081 18,075
Prepayments and accrued income: 1,881
Creditors: amounts falling due within one year: ( 39,807 ) ( 18,247 )
Net current assets (liabilities): ( 22,726 ) 1,709
Total assets less current liabilities: 2,334 11,371
Creditors: amounts falling due after more than one year: ( 19,418 ) ( 11,283 )
Total net assets (liabilities): ( 17,084 ) 88
Capital and reserves: ( 17,084 ) 88

XENNIAL GROUP LTD

Balance sheet continued

For the year ending 30 March 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 30 December 2025
And Signed On Behalf Of The Board By:

Name: M Walsh
Status: Director

The notes form part of these financial statements

XENNIAL GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 30 March 2025

  • 1. Employee Information

    Average number of employees: 2

XENNIAL GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 30 March 2025

  • 2. Off balance sheet disclosure

    No