Company registration number:
05366041
Xoaam Consulting Ltd
Unaudited filleted financial statements
28 February 2026
Xoaam Consulting Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Xoaam Consulting Ltd
Directors and other information
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Directors |
R. Marriott |
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G. S. Anstee Marriott |
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Secretary |
G.S Anstee Marriott |
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Company number |
05366041 |
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Registered office |
Sycamore House, Church Lane |
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Saxby |
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Melton Mowbray |
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Leicestershire |
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LE14 2RR |
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Accountants |
Coulter & Co |
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Pera Business Park |
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M03 Tower Building |
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Nottingham road |
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Melton Mowbray |
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LE13 0PB |
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Xoaam Consulting Ltd
Statement of financial position
28 February 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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17,442 |
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52,701 |
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_______ |
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_______ |
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Current assets |
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4,498 |
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3,349 |
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Creditors: amounts falling due within one year |
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(
43,262) |
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(
37,526) |
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_______ |
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_______ |
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Net current liabilities |
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(
38,764) |
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(
34,177) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
21,322) |
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18,524 |
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Creditors: amounts falling due after more than one year |
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(
19,591) |
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(
25,450) |
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Accruals and deferred income |
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(
720) |
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(
720) |
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_______ |
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_______ |
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Net liabilities |
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(
41,633) |
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(
7,646) |
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_______ |
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_______ |
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Capital and reserves |
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(
41,633) |
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(
7,646) |
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_______ |
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_______ |
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Notes to the financial statements
Xoaam Consulting Ltd
Year ended 28 February 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025:
2
).
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 July 2026
, and are signed on behalf of the board by:
R. Marriott
Director
Company registration number:
05366041
The company is a private company limited by shares, registered in England.