Xtn Trading Limited

Registered number: 07727928

	2025	2024
	£	£
Fixed assets	4,377	4,926

Current assets	21,776	89,263
Prepayments and accrued income	14,555	-
Creditors: Amounts Falling Due Within One Year	(28,763 )	(60,811 )

NET CURRENT ASSETS	7,568	28,452

TOTAL ASSETS LESS CURRENT LIABILITIES	11,945	33,378

Accruals and deferred income	(311 )	(311 )

NET ASSETS	11,634	33,067

CAPITAL AND RESERVES	11,634	33,067

Notes

1. General Information

Xtn Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07727928 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Ms Nadiia Oliinyk	-	-	-	-	3,588
Mr Christian Hoskings	-	-	-	-	3,589

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christian Hoskings

Director

14 September 2026