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Company Registration No. 11364867 (England and Wales)
Xclusive Services Ltd Unaudited accounts for the year ended 31 August 2025
Xclusive Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Xclusive Services Ltd Company Information for the year ended 31 August 2025
Director
Rishi Rashmikant Patel
Company Number
11364867 (England and Wales)
Registered Office
Flat 37 Welford Court 1 Lacey Drive Edgware Middlesex HA8 8GA England
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
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Xclusive Services Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
855
1,660
Cash at bank and in hand
4,137
125
4,992
1,785
Creditors: amounts falling due within one year
5
(32,031)
(11,632)
Net current liabilities
(27,039)
(9,847)
Net liabilities
(27,039)
(9,847)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(27,139)
(9,947)
Shareholders' funds
(27,039)
(9,847)
For the year ending 31 August 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 his 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 17 May 2026 and were signed on its behalf by
Rishi Rashmikant Patel Director Company Registration No. 11364867
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Xclusive Services Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Xclusive Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11364867. The registered office is Flat 37, Welford Court, 1 Lacey Drive, Edgware, Middlesex, HA8 8GA, England.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
855
1,660
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
31,577
11,332
Accruals
454
300
32,031
11,632
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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