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Registered number: 07450680
Xandel Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
A K E Tax & Accountancy Ltd
Chartered Certified Accountants
Hoddesdon Enterprise Centre
Pindar Road
Hoddesdon
Hertfordshire
EN11 0FJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07450680
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 31,015 34,012
Investments 5 327 635
31,342 34,647
CURRENT ASSETS
Debtors 6 14,400 6,000
Cash at bank and in hand 338,183 319,100
352,583 325,100
Creditors: Amounts Falling Due Within One Year 7 (119,547 ) (111,441 )
NET CURRENT ASSETS (LIABILITIES) 233,036 213,659
TOTAL ASSETS LESS CURRENT LIABILITIES 264,378 248,306
PROVISIONS FOR LIABILITIES
Deferred Taxation (7,754 ) (1,134 )
NET ASSETS 256,624 247,172
CAPITAL AND RESERVES
Called up share capital 2 2
Profit and Loss Account 256,622 247,170
SHAREHOLDERS' FUNDS 256,624 247,172
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For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
J J Sadler
Director
31 March 2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Xandel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07450680 . The registered office is 14 Pitsfield, Welwyn Garden City, Herts, AL8 7SJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised in the period the service is provided.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 10yrs Straight Line
Plant & Machinery 20% Straight line
2.4. Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised
only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.5. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.6. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 December 2023 29,620 24,236 53,856
Additions - 2,885 2,885
As at 30 November 2024 29,620 27,121 56,741
Depreciation
As at 1 December 2023 2,962 16,882 19,844
Provided during the period 2,962 2,920 5,882
As at 30 November 2024 5,924 19,802 25,726
Net Book Value
As at 30 November 2024 23,696 7,319 31,015
As at 1 December 2023 26,658 7,354 34,012
5. Investments
Other
£
Cost
As at 1 December 2023 635
Disposals (308 )
As at 30 November 2024 327
Provision
As at 1 December 2023 -
As at 30 November 2024 -
Net Book Value
As at 30 November 2024 327
As at 1 December 2023 635
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 14,400 -
Other debtors - 6,000
14,400 6,000
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7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 86,889 94,611
Taxation and social security 32,658 16,830
119,547 111,441
8. Related Party Transactions
J Sadler
The above is a director of the company.
During the year, the related party incurred expenses on behalf of the company and drew against his account.
At the balance sheet date, he was owed £49,396 (2023: £53,302) by the company.
No interest is being charged on this loan during the period.
E Sadler
The above is a director of the company.
During the year, the related party incurred expenses on behalf of the company and drew against her account.
At the balance sheet date, she was owed £37,492 (2023: £41,310) by the company.
No interest is being charged on this loan during the period.
9. Ultimate Controlling Party
The ultimate controlling parties are the directors by virtue of their equal shareholding.

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