The Xmod Ltd

Registered number: SC314265

	2026	2025
	£	£
Fixed assets	889,946	917,185

Current assets	515,467	394,647
Creditors: Amounts Falling Due Within One Year	(332,782 )	(306,632 )

NET CURRENT ASSETS	182,685	88,015

TOTAL ASSETS LESS CURRENT LIABILITIES	1,072,631	1,005,200

Creditors: Amounts Falling Due After More Than One Year	(381,752 )	(390,967 )
Accruals and deferred income	(4,702 )	(4,702 )

NET ASSETS	686,177	609,531

CAPITAL AND RESERVES	686,177	609,531

Notes

1. General Information

The Xmod Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC314265 . The registered office is Waukrigg Mill, Duke Street, Galashiels, TD1 1QD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

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

On behalf of the board

Mr Gordon Bain

Director

20/10/2026