X-Ply Limited

Registered number: 11260694

	2025	2024
	£	£
Fixed assets	4,105	2,128

Current assets	47,269	44,681
Creditors: Amounts Falling Due Within One Year	(39,364 )	(31,631 )

NET CURRENT ASSETS	7,905	13,050

TOTAL ASSETS LESS CURRENT LIABILITIES	12,010	15,178

Creditors: Amounts Falling Due After More Than One Year	(11,810 )	(12,245 )

NET ASSETS	200	2,933

CAPITAL AND RESERVES	200	2,933

Notes

1. General Information

X-Ply Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11260694 . The registered office is Unit 28-29 Oaklands Business Park, Ferndale, Rct, CF43 4UG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr John Tomalin-Reeves	(30 )	33,083	16,754	-	16,299

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Tomalin-Reeves

Director

05/01/2026