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Company Registration No. 11957973 (England and Wales)
XLNCY EVENTS LTD Unaudited accounts for the year ended 30 April 2025
XLNCY EVENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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XLNCY EVENTS LTD Company Information for the year ended 30 April 2025
Director
Rude Kabeya
Company Number
11957973 (England and Wales)
Registered Office
2 GRANGE STREET FAILSWORTH MANCHESTER M35 0HU ENGLAND
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XLNCY EVENTS LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,931
6,931
Current assets
Debtors
5
8,756
8,883
Cash at bank and in hand
5,270
3,961
14,026
12,844
Creditors: amounts falling due within one year
6
(3,780)
(20,825)
Net current assets/(liabilities)
10,246
(7,981)
Net assets/(liabilities)
17,177
(1,050)
Capital and reserves
Called up share capital
1
1
Profit and loss account
17,176
(1,051)
Shareholders' funds
17,177
(1,050)
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2025 and were signed on its behalf by
Rude Kabeya Director Company Registration No. 11957973
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XLNCY EVENTS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
XLNCY EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11957973. The registered office is 2 GRANGE STREET, FAILSWORTH, MANCHESTER, M35 0HU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
6,616
315
6,931
At 30 April 2025
6,616
315
6,931
Depreciation
At 30 April 2025
-
-
-
Net book value
At 30 April 2025
6,616
315
6,931
At 30 April 2024
6,616
315
6,931
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
127
Amounts falling due after more than one year
Other debtors
8,756
8,756
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XLNCY EVENTS LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,005
5,005
VAT
8,750
4,803
Trade creditors
6,715
6,717
Taxes and social security
13,937
7,015
Other creditors
-
(215)
Loans from directors
(30,627)
(2,500)
3,780
20,825
7
Average number of employees
During the year the average number of employees was 37 (2024: 37).
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