1 July 2024 false Taxfiler 2024.6 SC772435 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC772435 2024-06-30 SC772435 2024-07-01 2025-06-30 SC772435 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 SC772435 business:FilletedAccounts 2024-07-01 2025-06-30 SC772435 2025-06-30 SC772435 business:Director1 2024-07-01 2025-06-30 SC772435 business:RegisteredOffice 2024-07-01 2025-06-30 SC772435 2024-06-30 SC772435 core:WithinOneYear 2025-06-30 SC772435 core:WithinOneYear 2024-06-30 SC772435 core:AfterOneYear 2025-06-30 SC772435 core:AfterOneYear 2024-06-30 SC772435 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 SC772435 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 SC772435 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 SC772435 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 SC772435 core:PreviouslyStatedAmount 2025-06-30 SC772435 core:PreviouslyStatedAmount 2024-06-30 SC772435 business:SmallEntities 2024-07-01 2025-06-30 SC772435 countries:Scotland 2024-07-01 2025-06-30 SC772435 2023-06-12 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC772435 (Scotland)
Xlnt Vitamins Ltd Unaudited accounts for the year ended 30 June 2025
Xlnt Vitamins Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Xlnt Vitamins Ltd Company Information for the year ended 30 June 2025
Director
Masoumeh Rezaie
Company Number
SC772435 (Scotland)
Registered Office
Galt House 31 Bank Street Irvine Ayrshire KA12 0LL Scotland
Accountants
Ideo Business Services Ltd Unit 4 Standhill Industrial Est Whitburn Road Bathgate EH48 2HR
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Xlnt Vitamins Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Inventories
-
14,750
Cash at bank and in hand
7
628
7
15,378
Creditors: amounts falling due within one year
4
(360)
(360)
Net current (liabilities)/assets
(353)
15,018
Total assets less current liabilities
(353)
15,018
Creditors: amounts falling due after more than one year
5
(25,436)
(19,233)
Net liabilities
(25,789)
(4,215)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(25,889)
(4,315)
Shareholders' funds
(25,789)
(4,215)
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 her 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 26 August 2025 and were signed on its behalf by
Masoumeh Rezaie Director Company Registration No. SC772435
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Xlnt Vitamins Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Xlnt Vitamins Ltd is a private company, limited by shares, registered in Scotland, registration number SC772435. The registered office is Galt House, 31 Bank Street, Irvine, Ayrshire, KA12 0LL, Scotland.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
360
360
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
25,436
19,233
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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