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Registration number: 14293144

XM Coach Ltd
Unaudited Filleted Financial Statements
for the Period from 1 September 2024 to 30 August 2025

XM Coach Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

XM Coach Ltd

Company Information

Directors | Mr David Paul Hicks Kevin Lewis

Registered office | 85 Great Portland Street First Floor London W1W 7LT

Accountants | Delphi Accounting Ltd Chartered Tax Advisor3 The Office Village Roman Way Bath Business Park Peasedown St John Bath BA2 8SG

XM Coach Ltd

(Registration number: 14293144)
Balance Sheet as at 30 August 2025

| 2025 £ | 2024 £
Current assets | 51,623 | 43,363
Creditors: Amounts falling due within one year | (48,414) | (41,406)
Total assets less current liabilities | 3,209 | 1,957
Accruals and deferred income | (2,880) | (1,920)
| 329 | 37
Capital and reserves | 329 | 37

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
85 Great Portland Street
First Floor
London
W1W 7LT

These financial statements were authorised for issue by the Board on 24 July 2026.

2 | Staff numbers

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

For the financial period ending 30 August 2025 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 July 2026 and signed on its behalf by:

......................................... Mr David Paul Hicks Director