Xela Clip Limited

Registered number: 15126873

	2026	2025
	£	£
Fixed assets	904	1,197

Current assets	56,453	46,623
Prepayments and accrued income	67	10,067
Creditors: Amounts Falling Due Within One Year	(38,052 )	(30,490 )

NET CURRENT ASSETS	18,468	26,200

TOTAL ASSETS LESS CURRENT LIABILITIES	19,372	27,397

Accruals and deferred income	(800 )	(800 )

NET ASSETS	18,572	26,597

CAPITAL AND RESERVES	18,572	26,597

Notes

1. General Information

Xela Clip Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15126873 . The registered office is Piriac Heights Sandy Lane, Little Bealings, Woodbridge, IP13 6LW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 30 September 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

A C Chater

Director

04/11/2026