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REGISTERED NUMBER: 00381244 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

X.L.PROPERTIES(BRIGHOUSE)LIMITED

X.L.PROPERTIES(BRIGHOUSE)LIMITED (REGISTERED NUMBER: 00381244)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


X.L.PROPERTIES(BRIGHOUSE)LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTORS: Jason Edward Hartley
Sarah Elizabeth Tolan
Peter Robert Hartley





REGISTERED OFFICE: 31 Bradford Road
Brighouse
West Yorkshire
HD6 1RW





REGISTERED NUMBER: 00381244 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD1 4SP

X.L.PROPERTIES(BRIGHOUSE)LIMITED (REGISTERED NUMBER: 00381244)

BALANCE SHEET
31 JANUARY 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 94,834 113,795

CURRENT ASSETS
Stocks 11,635 14,762
Debtors 5 8,524 2,638
Cash at bank and in hand 104,733 87,549
124,892 104,949
CREDITORS
Amounts falling due within one year 6 77,407 66,488
NET CURRENT ASSETS 47,485 38,461
TOTAL ASSETS LESS CURRENT
LIABILITIES

142,319

152,256

PROVISIONS FOR LIABILITIES 18,019 21,621
NET ASSETS 124,300 130,635

CAPITAL AND RESERVES
Called up share capital 2,500 2,500
Other reserves 2,500 2,500
Profit and loss account 119,300 125,635
124,300 130,635

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

X.L.PROPERTIES(BRIGHOUSE)LIMITED (REGISTERED NUMBER: 00381244)

BALANCE SHEET - continued
31 JANUARY 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

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




Peter Robert Hartley - Director



Jason Edward Hartley - Director


X.L.PROPERTIES(BRIGHOUSE)LIMITED (REGISTERED NUMBER: 00381244)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1. STATUTORY INFORMATION

X.L.Properties(Brighouse)Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 25% on reducing balance and 15% on reducing balance
Motor vehicles - 25% on reducing balance

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

X.L.PROPERTIES(BRIGHOUSE)LIMITED (REGISTERED NUMBER: 00381244)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025

2. ACCOUNTING POLICIES - continued

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

INCOME RECOGNITION
Revenue is recognised to the extent that is probable that the economic benefits will flow to the company and revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 38 (2024 - 36 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and Motor
property machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1 February 2024 35,615 286,660 211,001 12,000 545,276
Additions - - 3,323 - 3,323
At 31 January 2025 35,615 286,660 214,324 12,000 548,599
DEPRECIATION
At 1 February 2024 30,572 206,700 183,410 10,799 431,481
Charge for year 2,524 12,000 7,460 300 22,284
At 31 January 2025 33,096 218,700 190,870 11,099 453,765
NET BOOK VALUE
At 31 January 2025 2,519 67,960 23,454 901 94,834
At 31 January 2024 5,043 79,960 27,591 1,201 113,795

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 8,524 2,638

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 37,464 40,011
Taxation and social security 25,144 13,005
Other creditors 14,799 13,472
77,407 66,488

X.L.PROPERTIES(BRIGHOUSE)LIMITED (REGISTERED NUMBER: 00381244)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025

7. PENSION COMMITMENTS

The amount recognised in profit or loss as an expense in relation to defined contribution plans was £16,142 (2024: £14,889).Contributions totalling £Nil (2024: £Nil) were payable to the plan at the year end and are included in creditors.