Company registration number: 11288365
Annual report and unaudited financial statements
for the year ended 30 April 2026
for
Xtreme Breakers Limited
Pages for filing with the Registrar
Company registration number: 11288365
Xtreme Breakers Limited
Balance sheet
as at 30 April 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 39,261 40,202
39,261 40,202
Current assets
Stocks 51,550 50,900
Cash at bank and in hand 1,040 875
52,590 51,775
Creditors: amounts falling due within one year
(14,686) (11,707)
Net current assets 37,904 40,068
Total assets less current liabilities 77,165 80,270
Creditors: Amounts falling due after more than one year
(72,364) (69,235)
NET ASSETS 4,801 11,035
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,701 10,935
TOTAL EQUITY 4,801 11,035
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11288365
Xtreme Breakers Limited
Balance sheet - continued
as at 30 April 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr S Hussain, Director
26 October 2026
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Xtreme Breakers Limited
Notes to the financial statements
for the year ended 30 April 2026
1 Company information
Xtreme Breakers Limited is a private company registered in England and Wales. Its registered number is 11288365. The company is limited by shares. Its registered office is Xtreme Breakers Limited, Unit 7, Bury, BL9 7ET.
2 Accounting policies
Basis of preparing the 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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% reducing balance
Computer equipment - 20% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Xtreme Breakers Limited
Notes to the financial statements - continued
for the year ended 30 April 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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
During the year the average number of employees was 3 (2025 - 3).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 May 2025 47,219
At 30 April 2026 47,219
Depreciation
At 1 May 2025 7,017
Charge for year 941
At 30 April 2026 7,958
Net book value
At 30 April 2026 39,261
At 30 April 2025 40,202
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