Registered number
11440712
XAMI LIMITED
Unaudited Filleted Accounts for the year ended
30 June 2026

XAMI LIMITED
Registered number: | 11440712
Balance Sheet
as at 30 June 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 3,691 |  |  | 458
Current assets |  |  | 4,071 |  |  | 2,045
Prepayments and accrued income |  |  | 1,745 |  |  | 1,558
|  |  | 5,816 |  |  | 3,603
Creditors: amounts falling due within one year |  |  | (17,499) |  |  | (7,766)
Net current liabilities |  |  |  | (11,683) |  |  | (4,163)
Total assets less current liabilities |  |  |  | (7,992) |  |  | (3,705)
Net liabilities |  |  |  | (7,992) |  |  | (3,705)
Capital and reserves |  |  |  | (7,992) |  |  | (3,705)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 151C Offord Road, London N1 1LR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Bernard J Zammit
Director
Approved by the board on 18 August 2026

XAMI LIMITED 11440712 false 2025-07-01 2026-06-30 2026-06-30 VT Final Accounts May 2026 Bernard J Zammit No description of principal activity 11440712 2024-07-01 2025-06-30 11440712 core:WithinOneYear 2025-06-30 11440712 2025-07-01 2026-06-30 11440712 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 11440712 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 11440712 countries:England 2025-07-01 2026-06-30 11440712 bus:Director40 2025-07-01 2026-06-30 11440712 bus:Micro-entities 2025-07-01 2026-06-30 11440712 bus:FilletedAccounts 2025-07-01 2026-06-30 11440712 2026-06-30 11440712 core:WithinOneYear 2026-06-30 11440712 2025-06-30 iso4217:GBP xbrli:pure