NEW WAY XL SERVICES LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07922654

NEW WAY XL SERVICES LTD

Filleted Unaudited Financial Statements

31 January 2025

NEW WAY XL SERVICES LTD

Statement of Financial Position

31 January 2025

	2025		2024
	£	£	£
Fixed assets		48	66
		----	----

Current assets		26,516	15,774

Creditors: amounts falling due within one year	8,248	10,274
	--------	--------
Net current assets	18,268	5,500
	--------	-------
Total assets less current liabilities	18,316	5,566

Creditors: amounts falling due after more than one year		16,242	16,242

Accruals and deferred income	4,796	2,796
	--------	--------
	(2,722)	(13,472)
	--------	--------

Capital and reserves	( 2,722)	( 13,472)
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Directors' advances, credits and guarantees

The director was a given an advance Loan of £924.13 which will be repaid within 9 months after the year end .

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 September 2025 , and are signed on behalf of the board by:

Franck Ozi

Director

Company registration number: 07922654

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Greenwich Quay, Clarence Road, London, SE8 3EY.