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Company Registration No. 14451147 (England and Wales)
Xgx Transport Ltd Unaudited accounts for the year ended 31 October 2025
Xgx Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Xgx Transport Ltd Company Information for the year ended 31 October 2025
Director
GEORGIAN DRAGOMIR
Company Number
14451147 (England and Wales)
Registered Office
Flat 77 Fisgard Court Admirals Way Gravesend Kent DA12 2AW England
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Xgx Transport Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
8,710
-
Cash at bank and in hand
6,972
10,402
15,682
10,402
Creditors: amounts falling due within one year
5
(1,518)
(2,637)
Net current assets
14,164
7,765
Net assets
14,164
7,765
Capital and reserves
Called up share capital
1
1
Profit and loss account
14,163
7,764
Shareholders' funds
14,164
7,765
For the year ending 31 October 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 18 March 2026 and were signed on its behalf by
GEORGIAN DRAGOMIR Director Company Registration No. 14451147
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Xgx Transport Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Xgx Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 14451147. The registered office is Flat 77, Fisgard Court, Admirals Way, Gravesend, Kent, DA12 2AW, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
8,710
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
1,310
Taxes and social security
1,518
1,327
1,518
2,637
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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