1 October 2023 false No description of principal activity Taxfiler 2024.6.1 12185136business:PrivateLimitedCompanyLtd2023-10-012024-09-30 121851362023-09-30 121851362023-10-012024-09-30 12185136business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12185136business:FilletedAccounts2023-10-012024-09-30 121851362024-09-30 12185136business:Director12023-10-012024-09-30 12185136business:RegisteredOffice2023-10-012024-09-30 121851362023-09-30 12185136core:WithinOneYear2024-09-30 12185136core:WithinOneYear2023-09-30 12185136core:AfterOneYear2024-09-30 12185136core:AfterOneYear2023-09-30 12185136core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12185136core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12185136core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12185136core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12185136core:PreviouslyStatedAmount2024-09-30 12185136core:PreviouslyStatedAmount2023-09-30 12185136business:SmallEntities2023-10-012024-09-30 12185136countries:EnglandWales2023-10-012024-09-30 12185136core:LandBuildings2023-10-012024-09-30 12185136core:LandBuildings2023-09-30 12185136core:LandBuildings2024-09-30 121851362022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12185136 (England and Wales)
XYZ GRAND UNION LIMITED Unaudited accounts for the year ended 30 September 2024
XYZ GRAND UNION LIMITED Unaudited accounts Contents
Page
- 2 -
XYZ GRAND UNION LIMITED Company Information for the year ended 30 September 2024
Director
Xueying Zhang
Company Number
12185136 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ UNITED KINGDOM
- 3 -
XYZ GRAND UNION LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,205,055 
1,204,805 
Current assets
Debtors
7,000 
- 
Cash at bank and in hand
814 
2,858 
7,814 
2,858 
Creditors: amounts falling due within one year
(16,448)
(18,947)
Net current liabilities
(8,634)
(16,089)
Total assets less current liabilities
1,196,421 
1,188,716 
Creditors: amounts falling due after more than one year
(1,201,689)
(1,186,889)
Net (liabilities)/assets
(5,268)
1,827 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,368)
1,727 
Shareholders' funds
(5,268)
1,827 
For the year ending 30 September 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 January 2025 and were signed on its behalf by
Xueying Zhang Director Company Registration No. 12185136
- 4 -
XYZ GRAND UNION LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
XYZ GRAND UNION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12185136. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Description
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,204,805 
Additions
250 
At 30 September 2024
1,205,055 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
1,205,055 
At 30 September 2023
1,204,805 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
7,000 
- 
- 5 -
XYZ GRAND UNION LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
14,948 
17,447 
Accruals
1,500 
1,500 
16,448 
18,947 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
781,880 
781,880 
Other creditors
3,000 
2,000 
Loans from directors
416,809 
403,009 
1,201,689 
1,186,889 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -