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Company Registration No. 07359563 (England and Wales)
XAML Consultants Limited Unaudited accounts for the year ended 31 August 2025
XAML Consultants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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XAML Consultants Limited Company Information for the year ended 31 August 2025
Director
Mr D B Lee
Company Number
07359563 (England and Wales)
Registered Office
49 Station Road Polegate EAST SUSSEX BN26 6EA United Kingdom
Accountants
JS Accountancy Services Measham Business Centre 56 High Street/Queens Street Measham Derbyshire DE12 7HZ
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XAML Consultants Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
5,356
-
Cash at bank and in hand
12,094
16,319
17,450
16,319
Creditors: amounts falling due within one year
5
(1,729)
(4,746)
Net current assets
15,721
11,573
Net assets
15,721
11,573
Capital and reserves
Called up share capital
2
2
Profit and loss account
15,719
11,571
Shareholders' funds
15,721
11,573
For the year ending 31 August 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 4 December 2025 and were signed on its behalf by
Mr D B Lee Director Company Registration No. 07359563
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XAML Consultants Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
XAML Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 07359563. The registered office is 49 Station Road, Polegate, EAST SUSSEX, BN26 6EA, United Kingdom.
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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,356
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,195
1,682
Loans from directors
-
268
Accruals
534
450
Deferred income
-
2,346
1,729
4,746
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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