XRUG LTD Filleted Accounts Cover
XRUG LTD
Company No. 10695737
Unaudited Accounts
31 March 2026
XRUG LTD Balance Sheet Registrar
at
31 March 2026
Company No.
10695737
2026
2025
£
£
Fixed assets
3,6904,665
Current assets
88,803103,824
Creditors: Amounts falling due within one year
(81,025)
(92,565)
Net current assets
7,77811,259
Total assets less current liabilities
11,46815,924
Creditors: Amounts falling due after more than one year
-
(7,472)
Accruals and deferred income
(1,002)
(999)
10,4667,453
Capital and reserves
10,466
7,453
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
XRUG LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10695737
Its registered office is:
167-169 Great Portland Stree
5th Floor
London
W1W 5PF
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 November 2026 and signed on its behalf by:
S. STOYANOV - Director
XRUG LTD1069573731 March 202601 April 2025false04 November 2026BTCSoftware AP Solution 2026 14.2.0114.2.01The principal activity of the company during the year under review was 46900 - Non-specialised wholesale trade. 106957372025-04-012026-03-31106957372026-03-31106957372025-03-3110695737core:WithinOneYear2026-03-3110695737core:WithinOneYear2025-03-3110695737core:AfterOneYear2026-03-3110695737core:AfterOneYear2025-03-31106957372024-04-012025-03-3110695737countries:UnitedKingdom2025-04-012026-03-3110695737bus:RegisteredOffice2025-04-012026-03-31106957372025-04-0110695737bus:Micro-entities2025-04-012026-03-3110695737bus:FullAccounts2025-04-012026-03-3110695737bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3110695737bus:Director12025-04-012026-03-3110695737bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure