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Company registration number:
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NI708774
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X Ventures U.k. Ltd
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Balance sheet
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as at 31 January 2026
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31 Jan 26
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31 Jan 25
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£
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£
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£
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£
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Fixed assets
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17,139
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5,154
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Current assets
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4,970
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5,876
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Creditors: amounts falling due within one year
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(22,108)
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(3,943)
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Net current (liabilities)/assets
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(17,138)
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1,933
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NET ASSETS
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1
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7,087
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CAPITAL AND RESERVES
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1
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7,087
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Notes
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1
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Company information
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X Ventures U.k. Ltd is a private company registered in Northern Ireland. Its registered number is NI708774. The company is limited by shares. Its registered office is M J Kane & Co Accountants, 2b Market Place, Carrickfergus, County Antrim, BT38 7AW.
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2
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Average number of employees
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During the year the average number of employees was 1 (2025 - 1).
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3
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Advances, credit and guarantees granted to the director
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A summary of the Director’s advances and credits are as follows: Oliver Wimmeroth Balance brought forward: £0.00 Advances: £0.00 Credits: £13,718 Balance carried forward: (£13,718)
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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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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1
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