Company Registration No. 14582166 (England and Wales)
Xclusive Cars Basingstoke Ltd
Unaudited accounts
for the year ended 31 January 2026
Xclusive Cars Basingstoke Ltd
Statement of Financial Position
as at 31 January 2026
Fixed assets
27,772
37,030
Current assets
287,731
262,628
Creditors: amounts falling due within one year
(71,234)
(105,869)
Net current assets
216,497
156,759
Total assets less current liabilities
244,269
193,789
Creditors: amounts falling due after more than one year
(17,394)
(26,469)
Accruals and deferred income
(29,128)
(19,953)
Net assets
197,747
147,367
Capital and reserves
197,747
147,367
Xclusive Cars Basingstoke Ltd is a private company, limited by shares, registered in England and Wales, registration number 14582166. The registered office is 30 Cumberland Avenue, Basingstoke, RG22 4BQ, England.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
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 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 19 October 2026
Vikas Bhardwaj
Director
Company Registration No. 14582166