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Company Registration No. 12049698 (England and Wales)
Xenex Holdings Ltd Unaudited accounts for the year ended 30 June 2025
Xenex Holdings Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Xenex Holdings Ltd Company Information for the year ended 30 June 2025
Director
Suchethana Rasika Thalgaspitiya
Company Number
12049698 (England and Wales)
Registered Office
140 Northumberland Street Newcastle upon Tyne Tyne and Wear NE1 7DQ England
Accountants
NTE ACCOUNTING LTD 77 Aragon Drive Ilford Essex IG6 2TJ
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Xenex Holdings Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
6,749
8,099
Current assets
6,728
6,288
Creditors: amounts falling due within one year
(595)
(3,802)
Net current assets
6,133
2,486
Total assets less current liabilities
12,882
10,585
Creditors: amounts falling due after more than one year
(12,525)
(17,964)
Net assets/(net liabilities)
357
(7,379)
Capital and reserves
357
(7,379)
NOTES TO THE ACCOUNTS
1 Statutory information
Xenex Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12049698. The registered office is 140 Northumberland Street, Newcastle upon Tyne, Tyne and Wear, NE1 7DQ, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 March 2026
Suchethana Rasika Thalgaspitiya Director Company Registration No. 12049698
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