Company Accounts and Tax Online 03474560 Board of Directors 1.1.25 31.12.25 31.12.25 false iso4217:GBP xbrli:pure 03474560 2024-01-01 2024-12-31 03474560 2025-12-31 03474560 2025-01-01 2025-12-31 03474560 2024-12-31 03474560 countries:EnglandWales 2025-01-01 2025-12-31 03474560 curr:PoundSterling 2025-01-01 2025-12-31 03474560 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03474560 uk-bus:Micro-entities 2025-01-01 2025-12-31 03474560 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03474560 uk-bus:FullAccounts 2025-01-01 2025-12-31 03474560 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 03474560 uk-bus:Director1 2025-01-01 2025-12-31 03474560 uk-bus:Director1 2025-01-01 03474560 uk-bus:Director1 2025-12-31 03474560 uk-bus:Director2 2025-01-01 2025-12-31 03474560 uk-bus:Director2 2025-01-01 03474560 uk-bus:Director2 2025-12-31 03474560 uk-bus:Director3 2025-01-01 2025-12-31 03474560 uk-bus:Director3 2025-01-01 03474560 uk-bus:Director3 2025-12-31 03474560 uk-bus:Director4 2025-01-01 2025-12-31 03474560 uk-bus:Director4 2025-01-01 03474560 uk-bus:Director4 2025-12-31 03474560 uk-bus:Director5 2025-01-01 2025-12-31 03474560 uk-bus:Director5 2025-01-01 03474560 uk-bus:Director5 2025-12-31 03474560 uk-bus:CompanySecretary1 2025-01-01 2025-12-31 03474560 core:AfterOneYear 2025-12-31 03474560 core:AfterOneYear 2024-12-31 03474560 core:WithinOneYear 2025-12-31 03474560 core:WithinOneYear 2024-12-31 03474560 core:WithinOneYear 2025-01-01 2025-12-31 03474560 core:AfterOneYear 2025-12-31 03474560 core:AfterOneYear 2024-12-31 03474560 core:AfterOneYear 2025-01-01 2025-12-31 03474560 core:ShareCapital 2025-12-31 03474560 core:ShareCapital 2024-12-31 03474560 core:RevaluationReserve 2025-12-31 03474560 core:RevaluationReserve 2024-12-31 03474560 core:RetainedEarningsAccumulatedLosses 2025-12-31 03474560 core:RetainedEarningsAccumulatedLosses 2024-12-31 03474560 1 2025-01-01 2025-12-31

# THE X-FLIERS LIMITED

## Company Registration Number:
03474560 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# THE X-FLIERS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# THE X-FLIERS LIMITED

## Company Information

for the Period Ended 31 December 2025

Director: |  | R Rowe
|  | D Day
|  | J Sheehy
|  | J Crump
|  | B C Seifert
Secretary: |  | R Rowe
Registered office: |  | 20 Silver Birches Wokingham Berkshire RG41 4YZ
Company Registration Number: |  | 03474560 (England and Wales)

# THE X-FLIERS LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 22,936 | 24,576
Current assets: | 798 | 912
Prepayments and accrued income: | 10,936 | 29,511
Creditors: amounts falling due within one year: | ( 46,797 ) | ( 65,415 )
Net current assets (liabilities): | ( 35,063 ) | ( 34,992 )
Total assets less current liabilities: | ( 12,127 ) | ( 10,416 )
Creditors: amounts falling due after more than one year: | ( 44,350 ) | ( 44,350 )
Total net assets (liabilities): | ( 56,477 ) | ( 54,766 )
Capital and reserves: | ( 56,477 ) | ( 54,766 )

# THE X-FLIERS LIMITED

## Balance sheet continued

For the year ending 31 December 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 10 January 2026
And Signed On Behalf Of The Board By:

Name: R Rowe
Status: Director

The notes form part of these financial statements

# THE X-FLIERS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# THE X-FLIERS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No