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Company Registration No. 11455249 (England and Wales)
X-CMO LTD Unaudited accounts for the year ended 31 July 2026
X-CMO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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X-CMO LTD Company Information for the year ended 31 July 2026
Directors
Simon Michael Vincent Lauren Emilia Vincent
Company Number
11455249 (England and Wales)
Registered Office
Tremough Innovation Centre Treliever Road Falmouth TR10 9TA United Kingdom
Accountants
Michael Biglin Biglin Lowe Accountants Ltd Bosnoweth Budock Water Cornwall TR11 5PE
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X-CMO LTD Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
750
109
Current assets
Debtors
5
9,357
12,214
Cash at bank and in hand
4,665
23,213
14,022
35,427
Creditors: amounts falling due within one year
6
(24,533)
(35,078)
Net current (liabilities)/assets
(10,511)
349
Net (liabilities)/assets
(9,761)
458
Capital and reserves
Called up share capital
2
2
Profit and loss account
(9,763)
456
Shareholders' funds
(9,761)
458
For the year ending 31 July 2026 the company was entitled to exemption from audit 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2026 and were signed on its behalf by
Simon Michael Vincent Director Company Registration No. 11455249
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X-CMO LTD Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
X-CMO LTD is a private company, limited by shares, registered in England and Wales, registration number 11455249. The registered office is Tremough Innovation Centre, Treliever Road, Falmouth, TR10 9TA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Computer equipment
3yr Straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2025
265
7,445
7,710
Additions
-
995
995
At 31 July 2026
265
8,440
8,705
Depreciation
At 1 August 2025
156
7,445
7,601
Charge for the year
22
332
354
At 31 July 2026
178
7,777
7,955
Net book value
At 31 July 2026
87
663
750
At 31 July 2025
109
-
109
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X-CMO LTD Notes to the Accounts for the year ended 31 July 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
8,130
11,364
Amounts due from group undertakings etc.
-
500
Other debtors
1,227
350
9,357
12,214
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
1,728
5,407
VAT
4,651
7,826
Trade creditors
794
10,967
Taxes and social security
3,925
10,819
Other creditors
10,819
-
Loans from directors
1,926
59
Accruals
690
-
24,533
35,078
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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