1 August 2024 false No description of principal activity Taxfiler 2024.6 15001282 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15001282 2024-07-31 15001282 2024-08-01 2025-07-31 15001282 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15001282 business:FilletedAccounts 2024-08-01 2025-07-31 15001282 2025-07-31 15001282 business:Director1 2024-08-01 2025-07-31 15001282 business:Director2 2024-08-01 2025-07-31 15001282 business:RegisteredOffice 2024-08-01 2025-07-31 15001282 2024-07-31 15001282 core:WithinOneYear 2025-07-31 15001282 core:WithinOneYear 2024-07-31 15001282 core:AfterOneYear 2025-07-31 15001282 core:AfterOneYear 2024-07-31 15001282 countries:EnglandWales 2024-08-01 2025-07-31 15001282 2023-08-01 2024-07-31 15001282 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15001282 (England and Wales)
X Distributions Ltd Unaudited accounts for the year ended 31 July 2025
X Distributions Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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X Distributions Ltd Company Information for the year ended 31 July 2025
Directors
MATKIN, Joseph Luka WEIGHTMAN, Isabella Madge
Company Number
15001282 (England and Wales)
Registered Office
Unit 4 Clough Street Stoke-on-Trent Staffordshire ST1 4BA England
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X Distributions Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
6,390
2,753
Current assets
130,415
59,701
Prepayments and accrued income
620
620
Creditors: amounts falling due within one year
(100,420)
(56,804)
Net current assets
30,615
3,517
Total assets less current liabilities
37,005
6,270
Creditors: amounts falling due after more than one year
(23,954)
-
Accruals and deferred income
(1,350)
(1,200)
Net assets
11,701
5,070
Capital and reserves
11,701
5,070
NOTES TO THE ACCOUNTS
1 Statutory information
X Distributions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15001282. The registered office is Unit 4, Clough Street, Stoke-on-Trent, Staffordshire, ST1 4BA, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 0).
For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 April 2026
MATKIN, Joseph Luka Director Company Registration No. 15001282
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