Xpel Environmental Services Limited 05676327 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Pest control services Digita Accounts Production Advanced 6.30.9574.0 true 05676327 2025-02-01 2026-01-31 05676327 2026-01-31 05676327 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 05676327 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 05676327 bus:Micro-entities 2025-02-01 2026-01-31 05676327 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 05676327 bus:FilletedAccounts 2025-02-01 2026-01-31 05676327 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 05676327 bus:RegisteredOffice 2025-02-01 2026-01-31 05676327 bus:Director1 2025-02-01 2026-01-31 05676327 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05676327 bus:Agent1 2025-02-01 2026-01-31 05676327 countries:EnglandWales 2025-02-01 2026-01-31 05676327 2024-02-01 2025-01-31 05676327 2025-01-31 05676327 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 05676327 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 05676327

Xpel Environmental Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Xpel Environmental Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Xpel Environmental Services Limited

Company Information

Director

Mr Andy Barrett

Registered office

84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Xpel Environmental Services Limited

(Registration number: 05676327)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

1,652

2,203

Current assets

9,437

5,992

Creditors: Amounts falling due within one year

(7,725)

(6,520)

Net current assets/(liabilities)

1,712

(528)

Total assets less current liabilities

3,364

1,675

Creditors: Amounts falling due after more than one year

-

(1,372)

 

3,364

303

Capital and reserves

3,364

303

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the director on 30 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 April 2025
 

 

Xpel Environmental Services Limited

(Registration number: 05676327)
Balance Sheet as at 31 January 2026

.........................................
Mr Andy Barrett
Director