2023-08-152024-08-312024-08-31false15074869XL ENERGY LTD2024-11-1971122falseiso4217:GBPxbrli:pure150748692023-08-15150748692024-08-31150748692023-08-152024-08-31150748692023-08-14150748692023-08-14150748692023-08-142023-08-1415074869bus:SmallEntities2023-08-152024-08-3115074869bus:AuditExempt-NoAccountantsReport2023-08-152024-08-3115074869bus:AbridgedAccounts2023-08-152024-08-3115074869bus:PrivateLimitedCompanyLtd2023-08-152024-08-3115074869core:WithinOneYear2024-08-3115074869core:AfterOneYear2024-08-3115074869core:WithinOneYear2023-08-1415074869core:AfterOneYear2023-08-1415074869core:ShareCapital2024-08-3115074869core:SharePremium2024-08-3115074869core:RevaluationReserve2024-08-3115074869core:OtherReservesSubtotal2024-08-3115074869core:RetainedEarningsAccumulatedLosses2024-08-3115074869core:ShareCapital2023-08-1415074869core:SharePremium2023-08-1415074869core:RevaluationReserve2023-08-1415074869core:OtherReservesSubtotal2023-08-1415074869core:RetainedEarningsAccumulatedLosses2023-08-1415074869core:LandBuildings2024-08-3115074869core:PlantMachinery2024-08-3115074869core:Vehicles2024-08-3115074869core:FurnitureFittings2024-08-3115074869core:OfficeEquipment2024-08-3115074869core:NetGoodwill2024-08-3115074869core:IntangibleAssetsOtherThanGoodwill2024-08-3115074869core:ListedExchangeTraded2024-08-3115074869core:UnlistedNon-exchangeTraded2024-08-3115074869core:LandBuildings2023-08-1415074869core:PlantMachinery2023-08-1415074869core:Vehicles2023-08-1415074869core:FurnitureFittings2023-08-1415074869core:OfficeEquipment2023-08-1415074869core:NetGoodwill2023-08-1415074869core:IntangibleAssetsOtherThanGoodwill2023-08-1415074869core:ListedExchangeTraded2023-08-1415074869core:UnlistedNon-exchangeTraded2023-08-1415074869core:LandBuildings2023-08-152024-08-3115074869core:PlantMachinery2023-08-152024-08-3115074869core:Vehicles2023-08-152024-08-3115074869core:FurnitureFittings2023-08-152024-08-3115074869core:OfficeEquipment2023-08-152024-08-3115074869core:NetGoodwill2023-08-152024-08-3115074869core:IntangibleAssetsOtherThanGoodwill2023-08-152024-08-3115074869core:ListedExchangeTraded2023-08-152024-08-3115074869core:UnlistedNon-exchangeTraded2023-08-152024-08-3115074869core:MoreThanFiveYears2023-08-152024-08-3115074869core:Non-currentFinancialInstruments2024-08-3115074869core:Non-currentFinancialInstruments2023-08-1415074869dpl:CostSales2023-08-152024-08-3115074869dpl:DistributionCosts2023-08-152024-08-3115074869core:LandBuildings2023-08-152024-08-3115074869core:PlantMachinery2023-08-152024-08-3115074869core:Vehicles2023-08-152024-08-3115074869core:FurnitureFittings2023-08-152024-08-3115074869core:OfficeEquipment2023-08-152024-08-3115074869dpl:AdministrativeExpenses2023-08-152024-08-3115074869core:NetGoodwill2023-08-152024-08-3115074869core:IntangibleAssetsOtherThanGoodwill2023-08-152024-08-3115074869dpl:GroupUndertakings2023-08-152024-08-3115074869dpl:ParticipatingInterests2023-08-152024-08-3115074869dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-152024-08-3115074869core:ListedExchangeTraded2023-08-152024-08-3115074869dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-152024-08-3115074869core:UnlistedNon-exchangeTraded2023-08-152024-08-3115074869dpl:CostSales2023-08-142023-08-1415074869dpl:DistributionCosts2023-08-142023-08-1415074869core:LandBuildings2023-08-142023-08-1415074869core:PlantMachinery2023-08-142023-08-1415074869core:Vehicles2023-08-142023-08-1415074869core:FurnitureFittings2023-08-142023-08-1415074869core:OfficeEquipment2023-08-142023-08-1415074869dpl:AdministrativeExpenses2023-08-142023-08-1415074869core:NetGoodwill2023-08-142023-08-1415074869core:IntangibleAssetsOtherThanGoodwill2023-08-142023-08-1415074869dpl:GroupUndertakings2023-08-142023-08-1415074869dpl:ParticipatingInterests2023-08-142023-08-1415074869dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-142023-08-1415074869core:ListedExchangeTraded2023-08-142023-08-1415074869dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-142023-08-1415074869core:UnlistedNon-exchangeTraded2023-08-142023-08-1415074869core:NetGoodwill2024-08-3115074869core:IntangibleAssetsOtherThanGoodwill2024-08-3115074869core:LandBuildings2024-08-3115074869core:PlantMachinery2024-08-3115074869core:Vehicles2024-08-3115074869core:FurnitureFittings2024-08-3115074869core:OfficeEquipment2024-08-3115074869core:AfterOneYear2024-08-3115074869core:WithinOneYear2024-08-3115074869core:ListedExchangeTraded2024-08-3115074869core:UnlistedNon-exchangeTraded2024-08-3115074869core:ShareCapital2024-08-3115074869core:SharePremium2024-08-3115074869core:RevaluationReserve2024-08-3115074869core:OtherReservesSubtotal2024-08-3115074869core:RetainedEarningsAccumulatedLosses2024-08-3115074869core:NetGoodwill2023-08-1415074869core:IntangibleAssetsOtherThanGoodwill2023-08-1415074869core:LandBuildings2023-08-1415074869core:PlantMachinery2023-08-1415074869core:Vehicles2023-08-1415074869core:FurnitureFittings2023-08-1415074869core:OfficeEquipment2023-08-1415074869core:AfterOneYear2023-08-1415074869core:WithinOneYear2023-08-1415074869core:ListedExchangeTraded2023-08-1415074869core:UnlistedNon-exchangeTraded2023-08-1415074869core:ShareCapital2023-08-1415074869core:SharePremium2023-08-1415074869core:RevaluationReserve2023-08-1415074869core:OtherReservesSubtotal2023-08-1415074869core:RetainedEarningsAccumulatedLosses2023-08-1415074869core:NetGoodwill2023-08-1415074869core:IntangibleAssetsOtherThanGoodwill2023-08-1415074869core:LandBuildings2023-08-1415074869core:PlantMachinery2023-08-1415074869core:Vehicles2023-08-1415074869core:FurnitureFittings2023-08-1415074869core:OfficeEquipment2023-08-1415074869core:AfterOneYear2023-08-1415074869core:WithinOneYear2023-08-1415074869core:ListedExchangeTraded2023-08-1415074869core:UnlistedNon-exchangeTraded2023-08-1415074869core:ShareCapital2023-08-1415074869core:SharePremium2023-08-1415074869core:RevaluationReserve2023-08-1415074869core:OtherReservesSubtotal2023-08-1415074869core:RetainedEarningsAccumulatedLosses2023-08-1415074869core:AfterOneYear2023-08-152024-08-3115074869core:WithinOneYear2023-08-152024-08-3115074869core:Non-currentFinancialInstrumentscore:CostValuation2023-08-152024-08-3115074869core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-152024-08-3115074869core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-152024-08-3115074869core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-152024-08-3115074869core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-152024-08-3115074869core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-152024-08-3115074869core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-152024-08-3115074869core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-152024-08-3115074869core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-152024-08-3115074869core:Non-currentFinancialInstrumentscore:CostValuation2024-08-3115074869core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-08-3115074869core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-08-3115074869core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-08-3115074869core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-08-3115074869core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-08-3115074869core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-08-3115074869core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-08-3115074869core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-08-3115074869core:Non-currentFinancialInstrumentscore:CostValuation2023-08-1415074869core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-1415074869core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-1415074869core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-1415074869core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-1415074869core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-1415074869core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-1415074869core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-1415074869core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-1415074869bus:Director12023-08-152024-08-3115074869bus:Director22023-08-152024-08-31

XL ENERGY LTD

Registered Number
15074869
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2024

XL ENERGY LTD
Company Information
for the period from 15 August 2023 to 31 August 2024

Directors

DAGNIAUX, Nancy Noemie
PRENDERGAST, Sean

Registered Address

320 City Road
London
EC1V 2NZ

Registered Number

15074869 (England and Wales)
XL ENERGY LTD
Balance Sheet as at
31 August 2024

Notes

2024

£

£

Current assets
Debtors38
Cash at bank and on hand15,466
15,504
Creditors amounts falling due within one year(5,703)
Net current assets (liabilities)9,801
Total assets less current liabilities9,801
Net assets9,801
Capital and reserves
Called up share capital1
Profit and loss account9,800
Shareholders' funds9,801
The financial statements were approved and authorised for issue by the Board of Directors on 19 November 2024, and are signed on its behalf by:
DAGNIAUX, Nancy Noemie
Director
PRENDERGAST, Sean
Director

Registered Company No. 15074869
XL ENERGY LTD
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2024
Average number of employees during the year1