

	Company registration number:	13734361






XG EXPRESS LTD

REPORT OF THE DIRECTOR'S AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 November 2025



XG EXPRESS LTD

BALANCE SHEET

AS AT 30 November 2025


		2025		2024
	Notes	£	£	£	£



CURRENT ASSETS
Stocks		1,793		2,043
Debtors		1,431		1,433
Cash at bank and in hand		35,001		83,307

		38,225		86,783

CREDITORS
Amounts falling due within one year		(23,359)		(58,235)

NET CURRENT ASSETS			14,866		28,548

TOTAL ASSETS LESS
CURRENT LIABILITIES			14,866		28,548



NET ASSETS			14,866		28,548



CAPITAL AND RESERVES
Called-up equity share capital			100		100
Profit and loss account			14,766		28,448

SHAREHOLDERS FUNDS			14,866		28,548


For the year ending 30 November 2025 the company was entitled to exemption 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 the accounts.


All the members have consented to the preparation of abridged financial statements for the year ended 30 November 2025 in accordance with Section 444(2A) of the Companies Act 2006.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 14 July 2026 and signed on its behalf.



..........................................................................
X Chen

14 July 2026
The annexed notes form part of these financial statements.

XG EXPRESS LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover comprises the value of goods and services supplied by the company, net of Value Added Tax.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures, Fittings & Equipment - 20% on cost basis

Stocks and Work In Progress

Stocks are valued at the lower of cost and net realisable value.

Deferred Taxation

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Pension Scheme

The company operates a statutory contribution pension scheme. The pension charge is the amount payable by the company to the fund in respect of the year.

Employees

The average number of persons employed by the company (including directors) during the year was 8.

Related Party Transactions

The director has provided an interest-free loan to the company. The balance outstanding at the balance sheet date was £7,746 (2024 : £32,843). There are no formal terms for repayment of this loan. It is therefore, included in its entirety within Creditors; Amounts falling due within one year. During the year the company paid a dividend of £20,000 (2024 : £40,000) to its director.

Pension costs

The company operates a statutory contribution scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund.