Registration number: 05117117

X B G Scunthorpe Limited

(Registration number: 05117117)
Balance Sheet as at 31 January 2026

		31 January 2026 £	31 July 2024 £
Fixed assets		-	23,415
Current assets		20,713	10,404
Prepayments and accrued income		-	1,944
Creditors: Amounts falling due within one year		(14,222)	(27,089)
Net current assets/(liabilities)		6,491	(14,741)
Total assets less current liabilities		6,491	8,674
Accruals and deferred income		(5,921)	(2,105)
		570	6,569
Capital and reserves		570	6,569

Company information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 05117117
 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including directors) during the period was 2 (2024 - 2).

X B G Scunthorpe Limited

(Registration number: 05117117)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 31 July 2026 and signed on its behalf by:
 

Mr S C Hague Director