REGISTERED NUMBER: 15969919 (England and Wales)

X S INVENTORY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1ST MARCH 2026 TO 30TH JUNE 2026

Page

Balance Sheet

1

to

2

CURRENT ASSETS

10,790

82,864

CREDITORS

Amounts falling due within one year

(8,877

)

(81,529

)

NET CURRENT ASSETS

1,913

1,335

TOTAL ASSETS LESS CURRENT LIABILITIES

1,913

1,335

CAPITAL AND RESERVES

1,913

1,335

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

X S Inventory Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15969919

Registered office:

3 Lyttleton Court

Birmingham Street

Halesowen

B63 3HN

2.	BASIS OF PREPARATION

The director has resolved to cease trading and commence the winding-up of the company in April 2026. Accordingly, the financial statements have been prepared on a break-up basis rather than going concern basis. Assets have been revalued at their net realisable value and liabilities reclassified as current liabilities, including provisions for all anticipated winding-up costs.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 (2026 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th June 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1st July 2026 and were signed on its behalf by:

P R Bubb - Director