Company Registration No. 12024688 (England and Wales)
Xo Construction Ltd
Unaudited accounts
for the year ended 31 December 2024
Xo Construction Ltd
Unaudited accounts
Contents
Xo Construction Ltd
Company Information
for the year ended 31 December 2024
Company Number
12024688 (England and Wales)
Registered Office
167c High Street
Strood
Rochester
Kent
ME2 4TH
England
Accountants
Harrison Bernstein Ltd
10 Harmer Street
Gravesend
Kent
DA12 2AX
Xo Construction Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
35,473
(6,248)
Creditors: amounts falling due within one year
(244,698)
(183,885)
Net current assets
69,338
51,869
Total assets less current liabilities
69,338
51,869
Creditors: amounts falling due after more than one year
-
(3,200)
Called up share capital
100
100
Profit and loss account
69,238
48,569
Shareholders' funds
69,338
48,669
For the year ending 31 December 2024 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 9 May 2026 and were signed on its behalf by
Ryan David Noyes
Director
Company Registration No. 12024688
Xo Construction Ltd
Notes to the Accounts
for the year ended 31 December 2024
Xo Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 12024688. The registered office is 167c High Street, Strood, Rochester, Kent, ME2 4TH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
35,013
3,750
Amounts falling due after more than one year
Amounts due from group undertakings etc.
212,638
238,252
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
44,660
-
Taxes and social security
33,405
28,354
Other creditors
15,803
50,025
Loans from directors
61,762
55,915
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
200
Xo Construction Ltd
Notes to the Accounts
for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).