Registered number
08145328
XAM Solutions Limited
Filleted Accounts
31 July 2025

XAM Solutions Limited
Registered number: | 08145328
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 49 |  |  | 268
Current assets |  |  | 43,304 |  |  | 37,256
Creditors: amounts falling due within one year |  |  | (31,961) |  |  | (24,765)
Net current assets |  |  |  | 11,343 |  |  | 12,491
Total assets less current liabilities |  |  |  | 11,392 |  |  | 12,759
Accruals and deferred income |  |  |  | (755) |  |  | (755)
Net assets |  |  |  | 10,637 |  |  | 12,004
Capital and reserves |  |  |  | 10,637 |  |  | 12,004
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company made a loan to a director of the company during the previous year. The balance due at the beginning of the year was £6,982 and this was repaid in full during the year. Also during the year the company made further loans to the same director of £68,441 and the director made repayments of £59,212. The balance at the year end was £9,229. All loans were made and repaid in a number of transactions and the above information is a summary of these. All loans were unsecured, interest-free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 70 Lunebeck Walk, Thornaby, Stockton-On-Tees, TS17 9RE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Lee Monks
Director
Approved by the board on 16 March 2026

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