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Company Registration No. 15527410 (England and Wales)
Xenial Care Limited Unaudited accounts for the year ended 28 February 2026
Xenial Care Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Xenial Care Limited Company Information for the year ended 28 February 2026
Director
Mr Simon Onoja
Company Number
15527410 (England and Wales)
Registered Office
153 Wilberforce Road Norwich NR5 8NQ England
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Xenial Care Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
-
224
Cash at bank and in hand
(74)
8
(74)
232
Creditors: amounts falling due within one year
5
(3,990)
(42)
Net current (liabilities)/assets
(4,064)
190
Net (liabilities)/assets
(4,064)
190
Capital and reserves
Called up share capital
10
10
Profit and loss account
(4,074)
180
Shareholders' funds
(4,064)
190
For the year ending 28 February 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 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 24 May 2026 and were signed on its behalf by
Mr Simon Onoja Director Company Registration No. 15527410
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Xenial Care Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Xenial Care Limited is a private company, limited by shares, registered in England and Wales, registration number 15527410. The registered office is 153 Wilberforce Road, Norwich, NR5 8NQ, 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
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
224
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
42
Other creditors
3,990
-
3,990
42
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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