XI SHI LIMITED

Registered number: 13974686

	2026	2025
	£	£
Fixed assets	1,954	2,484

Current assets	31,214	23,675
Prepayments and accrued income	300	188
Creditors: Amounts Falling Due Within One Year	(23,442 )	(23,720 )

NET CURRENT ASSETS	8,072	143

TOTAL ASSETS LESS CURRENT LIABILITIES	10,026	2,627

Accruals and deferred income	(5,956 )	(5,359 )

NET ASSETS/(LIABILITIES)	4,070	(2,732 )

CAPITAL AND RESERVES	4,070	(2,732 )

Notes

1. General Information

XI SHI LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13974686 . The registered office is 10 PENRHYN ROAD, COLWYN BAY, LL29 8LG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 14 (2025: 15)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 YUZHE SHI

Director

30/06/2026