Company Registration No. 11137976 (England and Wales)
XILIUM LIMITED
Unaudited accounts
for the year ended 31 March 2026
XILIUM LIMITED
Unaudited accounts
Contents
XILIUM LIMITED
Company Information
for the year ended 31 March 2026
Directors
Penelope Anne Powell
Penelope Anne Powell
Company Number
11137976 (England and Wales)
Registered Office
Vicarage Lodge Newton Hall
Newton
Stocksfield
NE43 7UH
United Kingdom
XILIUM LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
1,355
1,506
Cash at bank and in hand
16,073
26,830
Creditors: amounts falling due within one year
(10,700)
(14,923)
Net current assets
6,379
13,428
Called up share capital
100
100
Profit and loss account
7,634
14,834
Shareholders' funds
7,734
14,934
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 26 May 2026 and were signed on its behalf by
Penelope Anne Powell
Director
Company Registration No. 11137976
XILIUM LIMITED
Notes to the Accounts
for the year ended 31 March 2026
XILIUM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11137976. The registered office is Vicarage Lodge Newton Hall, Newton, Stocksfield, NE43 7UH, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
XILIUM LIMITED
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,338
14,020
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).