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Xrai Limited
Unaudited Financial Statements
for the year ended 31 December 2025
Company registration number 14164476
(England and Wales)

Company Information

For the year ended 31 December 2025
Director Scarfe, Daniel Jonathan

Company secretary Scarfe, Daniel Jonathan

Registered office 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered number 14164476

Accountant K1W1 Consulting Ltd
16 Wansford Close
Brentwood
Essex
CM14 4PU

Statement of Financial Position

As at 31 December 2025
2025
2024
£
£
£
£
Fixed assets
1,496
1,706
Current assets
53,763
36,225
Creditors amounts falling due within one year
(21,423)
(20,285)
Net current assets (liabilities)
32,340
15,940
Total assets less current liabilities
33,836
17,646
Accruals and deferred income
(24,325)
(11,442)
Net assets (liabilities)
9,511
6,204
Capital and reserves
9,511
6,204

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2024: 1).
The company is a private company limited by shares and registered in England and Wales. It 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 5 September 2026 and are signed on its behalf by:

Scarfe, Daniel Jonathan
Scarfe, Daniel Jonathan
Director

Company registration number 14164476