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Company registration number: 11532160
Xplosive Fireworks Limited
Unaudited filleted financial statements
31 March 2025
Xplosive Fireworks Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Xplosive Fireworks Limited
Directors and other information

| Director | Mr Karl Mitchell Shead
| Company number | 11532160
| Registered office | Unit 3
|  | 49 Whitecross
|  | Wootton
|  | Oxon
|  | OX13 6BS
| Business address | Unit 3
|  | 49 Whitecross
|  | Wootton
|  | Oxon
|  | OX13 6BS
| Accountants | Charles Lamb
|  | Chartered Accountants
|  | 2 Ocean Heights
|  | 22 Boscombe Cliff Road
|  | Bournemouth
|  | BH5 1LA

Xplosive Fireworks Limited
Statement of financial position
31 March 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 15,277 |  | 19,400 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 9,563 |  | 417 |  |
Net current assets |  |  | 9,563 |  | 417 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 24,840 |  | 19,817 |  |
Creditors: amounts falling due after more than one year |  |  | ( 35,462) |  | ( 34,587) |  |
Accruals and deferred income |  |  | ( 1,960) |  | ( 1,440) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 12,582) |  | ( 16,210) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 12,582) |  | ( 16,210) |  |
|  |  | _______ |  | _______ |  |

Xplosive Fireworks Limited
Year ended 31 March 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 10 March 2026 , and are signed on behalf of the board by:
Mr Karl Mitchell Shead
Director
Company registration number: 11532160
The company is a private company limited by shares, registered in England.