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
XLNCY EVENTS LTD
Company Information
for the year ended 30 April 2025
Company Number
11957973 (England and Wales)
Registered Office
2 GRANGE STREET
FAILSWORTH
MANCHESTER
M35 0HU
ENGLAND
XLNCY EVENTS LTD
Statement of financial position
as at 30 April 2025
Tangible assets
6,931
6,931
Cash at bank and in hand
5,270
3,961
Creditors: amounts falling due within one year
(3,780)
(20,825)
Net current assets/(liabilities)
10,246
(7,981)
Net assets/(liabilities)
17,177
(1,050)
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
XLNCY EVENTS LTD
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 April 2025
6,616
315
6,931
At 30 April 2024
6,616
315
6,931
Amounts falling due within one year
Amounts falling due after more than one year
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
Trade creditors
6,715
6,717
Taxes and social security
13,937
7,015
Loans from directors
(30,627)
(2,500)
7
Average number of employees
During the year the average number of employees was 37 (2024: 37).