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Company Registration No. 15500387 (England and Wales)
Xoramics Ltd Unaudited accounts for the year ended 31 December 2025
Xoramics Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Xoramics Ltd Company Information for the year ended 31 December 2025
Director
Matthew G Kirkis
Company Number
15500387 (England and Wales)
Registered Office
Flat 13, 37-42 Charlotte Rd Shoreditch London EC2A 3PG UK
Accountants
Barnes & Scott 86-90 Paul Street London EC2A 4NE
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Xoramics Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
17,856
14,452
Current assets
39,377
16,262
Prepayments and accrued income
15,275
23,500
Creditors: amounts falling due within one year
(19,210)
(15,088)
Net current assets
35,442
24,674
Total assets less current liabilities
53,298
39,126
Net assets
53,298
39,126
Capital and reserves
53,298
39,126
NOTES TO THE ACCOUNTS
1 Statutory information
Xoramics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15500387. The registered office is Flat 13, 37-42 Charlotte Rd, Shoreditch, London, EC2A 3PG, UK.
2 Director's advances, credit and guarantees
Included in creditors is an amount of £11,518 (2024: £2,855) owed to the director of the company.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 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 25 March 2026
Matthew G Kirkis Director Company Registration No. 15500387
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