1 January 2025 false No description of principal activity Taxfiler 2024.6 09349138business:PrivateLimitedCompanyLtd2025-01-012025-12-31 093491382024-12-31 093491382025-01-012025-12-31 09349138business:AuditExemptWithAccountantsReport2025-01-012025-12-31 09349138business:FilletedAccounts2025-01-012025-12-31 093491382025-12-31 09349138business:Director12025-01-012025-12-31 09349138business:Director22025-01-012025-12-31 09349138business:CompanySecretary12025-01-012025-12-31 09349138business:RegisteredOffice2025-01-012025-12-31 093491382024-12-31 09349138core:WithinOneYear2025-12-31 09349138core:WithinOneYear2024-12-31 09349138core:AfterOneYear2025-12-31 09349138core:AfterOneYear2024-12-31 09349138countries:EnglandWales2025-01-012025-12-31 093491382024-01-012024-12-31 09349138business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09349138 (England and Wales)
XENDURANCE EUROPE LIMITED Unaudited accounts for the year ended 31 December 2025
XENDURANCE EUROPE LIMITED Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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XENDURANCE EUROPE LIMITED Company Information for the year ended 31 December 2025
Directors
Martyn Andrew Wilton Edwards Jeremy Peskett
Secretary
Jeremy Peskett
Company Number
09349138 (England and Wales)
Registered Office
5 HUTCHCOMBE FARM CLOSE OXFORD OX2 9HG
Accountants
Patrick van Aalst FMAAT Wellingtonia 9 The Green Great Cheverell SN10 5XN
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XENDURANCE EUROPE LIMITED Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
328 
534 
Current assets
175,961 
144,370 
Prepayments and accrued income
1,785 
4,507 
Creditors: amounts falling due within one year
(121,205)
(117,990)
Net current assets
56,541 
30,887 
Total assets less current liabilities
56,869 
31,421 
Creditors: amounts falling due after more than one year
(17,794)
(23,002)
Accruals and deferred income
(19,461)
(800)
Net assets
19,614 
7,619 
Capital and reserves
19,614 
7,619 
NOTES TO THE ACCOUNTS
1 Statutory information
XENDURANCE EUROPE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09349138. The registered office is 5 HUTCHCOMBE FARM CLOSE, OXFORD, OX2 9HG.
2 Directors' advances, credit and guarantees
Amounts owed to the company by a director were as follows (all amounts in £): At 1 January 2025 44,912 Advances and private expenditure during the year 49,378 Reversal of the previous year’s unpaid remuneration transfer 2,877 Remuneration credited to the loan account (1,439) Dividends credited to the loan account (45,150) At 31 December 2025 50,578 The balance is interest-free and no fixed repayment schedule has been agreed. No amounts were written off or waived during the year.
3 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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XENDURANCE EUROPE LIMITED Statement of Financial Position as at 31 December 2025 (continued)
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 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.
Approved by the board on 23 September 2026
Jeremy Peskett Director Company Registration No. 09349138
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