Xtra Space Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 07842469

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		92,131		77,332

			92,131		77,332
CURRENT ASSETS
Stocks	6	110		125
Debtors	7	190,851		182,645
Cash at bank and in hand		210		6,910

		191,171		189,680
Creditors: Amounts Falling Due Within One Year	8	(56,515 )		(85,639 )

NET CURRENT ASSETS (LIABILITIES)			134,656		104,041

TOTAL ASSETS LESS CURRENT LIABILITIES			226,787		181,373

Creditors: Amounts Falling Due After More Than One Year	9		-		(1,501 )

NET ASSETS			226,787		179,872

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			226,687		179,772

SHAREHOLDERS' FUNDS			226,787		179,872

Page 1

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Xtra Space Ltd

Balance Sheet (continued)

As At 31 March 2026

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D A Watson

Director

15/10/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Xtra Space Ltd is a private company, limited by shares, registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The

Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section

1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the

historical cost convention.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax

and trade discounts.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised

evenly over its estimated useful life of ten years.

2.4. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful

life.

Equipment, fixtures & fittings

25% on reducing balance

2.5. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

2.6. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 6)

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Xtra Space Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2025	10,250

As at 31 March 2026	10,250

Amortisation
As at 1 April 2025	10,250

As at 31 March 2026	10,250

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	-

5. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 April 2025	255,200
Additions	45,509

As at 31 March 2026	300,709

Depreciation
As at 1 April 2025	177,868
Provided during the period	30,710

As at 31 March 2026	208,578

Net Book Value
As at 31 March 2026	92,131

As at 1 April 2025	77,332

6. Stocks

	2026	2025
	£	£
Stock	110	125

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Xtra Space Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	2,445	1,434
Other debtors	8,906	1,711

	11,351	3,145
Due after more than one year
Amounts owed by participating interests	179,500	179,500

	190,851	182,645

8. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	8,726	9,000
Other creditors	27,376	63,623
Taxation and social security	20,413	13,016

	56,515	85,639

9. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	1,501

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