Company registration number 03088152 (England and Wales)
XEN COMPUTERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
XEN COMPUTERS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
785
1,232
Current assets
52,402
89,062
Creditors: amounts falling due within one year
(2,983)
(8,451)
Net current assets
49,419
80,611
Total assets less current liabilities
50,204
81,843
Net assets
50,204
81,843
Capital and reserves
50,204
81,843
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company advanced £4,859 (2024: nil) to it's directors. Repayments totalling £4,859 (2024: nil) were made in respect of those advances. The advances were interest free and repayable on demand.

2
Financial commitments, guarantees and contingencies
Operating lease commitment

The company had operating lease commitments of £40,787 at 31 August 2025.

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Xen Computers Limited is a private company limited by shares incorporated in England and Wales. The registered office is Yew House, Main Street, Hillam, Leeds, West Yorkshire, LS25 5HG.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

XEN COMPUTERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 May 2026
Mr K Pilkington
Director
Company registration number 03088152 (England and Wales)
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