Xel Training & Development Limited

Registered number: 3156499

	2026	2025
	£	£
Fixed assets	10,749	10,498

Current assets	63,587	108,015
Prepayments and accrued income	16,288	10,018
Creditors: Amounts Falling Due Within One Year	(65,918 )	(122,663 )

NET CURRENT ASSETS (LIABILITIES)	13,957	(4,630 )

TOTAL ASSETS LESS CURRENT LIABILITIES	24,706	5,868

NET ASSETS	24,706	5,868

CAPITAL AND RESERVES	24,706	5,868

Notes

1. General Information

Xel Training & Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 3156499 . The registered office is 105 Garstang Road, Preston, PR1 1LD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A D Jones

Director

20 July 2026