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Company Registration No. 13155566 (England and Wales)
Xbytes Ltd Unaudited accounts for the year ended 31 January 2026
Xbytes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Xbytes Ltd Company Information for the year ended 31 January 2026
Director
Sarbjit Singh
Company Number
13155566 (England and Wales)
Registered Office
71 MOAT ROAD OLDBURY B68 8ED ENGLAND
Accountants
base Accountancy Limited Thremhall Park Start Hill Bishop's Stortford Hertfordshire CM22 7WE
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Xbytes Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,976 
6,634 
Current assets
Cash at bank and in hand
126 
8,229 
Creditors: amounts falling due within one year
5
(2,493)
(2,379)
Net current (liabilities)/assets
(2,367)
5,850 
Net assets
2,609 
12,484 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,608 
12,483 
Shareholders' funds
2,609 
12,484 
For the year ending 31 January 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 29 May 2026 and were signed on its behalf by
Sarbjit Singh Director Company Registration No. 13155566
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Xbytes Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Xbytes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13155566. The registered office is 71 MOAT ROAD, OLDBURY, B68 8ED, 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
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
9,204 
At 31 January 2026
9,204 
Depreciation
At 1 February 2025
2,570 
Charge for the year
1,658 
At 31 January 2026
4,228 
Net book value
At 31 January 2026
4,976 
At 31 January 2025
6,634 
- 5 -
Xbytes Ltd Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
1,979 
1,979 
Accruals
514 
400 
2,493 
2,379 
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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