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
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
X-CMO LTD
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
4,665
23,213
Creditors: amounts falling due within one year
(24,533)
(35,078)
Net current (liabilities)/assets
(10,511)
349
Net (liabilities)/assets
(9,761)
458
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
X-CMO LTD
Notes to the Accounts
for the year ended 31 July 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 July 2026
265
8,440
8,705
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
At 31 July 2026
87
663
750
X-CMO LTD
Notes to the Accounts
for the year ended 31 July 2026
Amounts falling due within one year
Trade debtors
8,130
11,364
Amounts due from group undertakings etc.
-
500
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,728
5,407
Trade creditors
794
10,967
Taxes and social security
3,925
10,819
Loans from directors
1,926
59
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).