Xena Automotive Management Ltd Accounts






	Xena Automotive Management Ltd

	Company No. 08358117
	Unaudited Accounts
	31 March 2026

at	31 March 2026
Company No.		08358117	2026	2025
			£	£



Fixed assets			34,529	43,967

Current assets			62,396	124,691

Creditors: Amounts falling due within one year			(73,280)	(47,913)
Net current assets			(10,884)	76,778
Total assets less current liabilities			23,645	120,745
Creditors: Amounts falling due after more than one year			-	(2,130)

Accruals and deferred income			(798)	(799)
			22,847	117,816


Capital and reserves			22,847	117,816

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	4	4

3	Advances and credits to directors
		2026
		£
	At 1 April 2025	50,732

	Amounts repaid in the period	(50,732)


	At 31 March 2026	-

General information

Xena Automotive Management Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

08358117

Its registered office is:

1 Second Avenue

Bluebridge Industrial Estate

Halstead

Essex

CO9 2SU

For the year ended 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 05 May 2026 and signed on its behalf by:

C.L. Platt - Director