XENTRA LTD

Company Information
for the period from 1 September 2024 to 31 December 2025


Directors	GILSON, William Connor
	TOLFREY, Zac Christopher


Registered Number	14326371 (England and Wales)

XENTRA LTD

Balance Sheet as at
31 December 2025

	31 Dec 2025 £	31 Aug 2024 £
Assets
Fixed Assets	3,501	-
Current Assets	37,715	4,238
	41,216	4,238
Capital, Reserves and Liabilities
Capital and reserves	21,985	(3,421)
Creditors amounts falling due within one year	14,131	7,300
Accruals and deferred income	5,100	359
	41,216	4,238

The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 2 May 2026, and are signed on its behalf by:

TOLFREY, Zac Christopher
Director
Registered Company No. 14326371