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Registered Number: 12095400
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2025

for

XKB SOLUTIONS LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 1,108  1,477 
Current assets 78,123  122,533 
Creditors: amount falling due within one year (23,156) (27,621)
Net current assets/(liabilities) 54,967  94,912 
Total assets less current liabilities 56,075  96,389 
Net assets/(liabilities) 56,075  96,389 
 
Capital and reserves 56,075  96,389 
 
  1. For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
Parag Janakrai Bhatt
Director

Date approved: 28 April 2026
1
Statutory Information
Xkb Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 12095400, registered office 1 Tulip Drive, Timperley, Altrincham, WA15 6LN, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3.

Director Advances Credits Note

At 31 July 2025 the director owed £49,807.13 to XKB Solutions Ltd (£68,791.71 at 31 July 2024).
2