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Company Registration No. 10593363 (England and Wales)
X LINE SYSTEMS LTD Unaudited accounts for the year ended 31 January 2026
X LINE SYSTEMS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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X LINE SYSTEMS LTD Company Information for the year ended 31 January 2026
Directors
James Charles Daykin Emma Claire Haigh
Company Number
10593363 (England and Wales)
Registered Office
UNIT 2B EAGLE ROAD QUARRY HILL INDUSTRIAL ESTATE ILKESTON DERBYSHIRE DE7 4RB ENGLAND
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X LINE SYSTEMS LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
52,812 
55,956 
Current assets
Inventories
60,000 
60,000 
Debtors
5
5,980 
101,822 
Cash at bank and in hand
178,990 
156,707 
244,970 
318,529 
Creditors: amounts falling due within one year
6
(166,585)
(156,157)
Net current assets
78,385 
162,372 
Net assets
131,197 
218,328 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
131,097 
218,228 
Shareholders' funds
131,197 
218,328 
For the year ending 31 January 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2026 and were signed on its behalf by
James Charles Daykin Director Company Registration No. 10593363
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X LINE SYSTEMS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
X LINE SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 10593363. The registered office is UNIT 2B EAGLE ROAD, QUARRY HILL INDUSTRIAL ESTATE, ILKESTON, DERBYSHIRE, DE7 4RB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Motor vehicles
20% Straight line
Computer equipment
25% Straight line
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X LINE SYSTEMS LTD Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
2,215 
111,598 
9,451 
123,264 
Additions
- 
33,595 
- 
33,595 
Disposals
- 
(58,190)
- 
(58,190)
At 31 January 2026
2,215 
87,003 
9,451 
98,669 
Depreciation
At 1 February 2025
2,091 
56,201 
9,016 
67,308 
Charge for the year
124 
22,135 
417 
22,676 
On disposals
- 
(44,127)
- 
(44,127)
At 31 January 2026
2,215 
34,209 
9,433 
45,857 
Net book value
At 31 January 2026
- 
52,794 
18 
52,812 
At 31 January 2025
124 
55,397 
435 
55,956 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,706 
98,545 
Accrued income and prepayments
3,274 
3,277 
5,980 
101,822 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
38,709 
65,144 
Obligations under finance leases and hire purchase contracts
- 
8,567 
Trade creditors
95,630 
33,272 
Taxes and social security
30,321 
47,774 
Accruals
1,925 
1,400 
166,585 
156,157 
7
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 12 (2025: 10).
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