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REGISTERED NUMBER: 14263395 (England and Wales)






















Xillio UK Limited

Unaudited Financial Statements for the Year Ended 31 December 2024






Xillio UK Limited (Registered number: 14263395)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Balance Sheet 1


Xillio UK Limited (Registered number: 14263395)

Balance Sheet
31 December 2024

2024 2023
£    £    £    £   
FIXED ASSETS 112 149

CURRENT ASSETS 28,327 63,575

CREDITORS
Amounts falling due within one year (64,355 ) (51,319 )
NET CURRENT (LIABILITIES)/ASSETS (36,028 ) 12,256
TOTAL ASSETS LESS CURRENT
LIABILITIES

(35,916

)

12,405

CREDITORS
Amounts falling due after more than one
year

(281,076

)

(281,076

)
NET LIABILITIES (316,992 ) (268,671 )

CAPITAL AND RESERVES (316,992 ) (268,671 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Xillio UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14263395

Registered office: Xillio UK
Blake House
18 Blake Street
York
YO1 8QG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Xillio UK Limited (Registered number: 14263395)

Balance Sheet - continued
31 December 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by:





J Kortusova - Director