Company registration number: 12868949
Unaudited financial statements
for the year ended 31 March 2024
for
Xilant Fire And Security Limited
Pages for filing with the Registrar
Company registration number: 12868949
Xilant Fire And Security Limited
Balance sheet
as at 31 March 2024
2024 2023
Note £ £ £ £
Fixed assets
Intangible assets 4 2,152 2,441
Tangible assets 5 704 1,241
2,856 3,682
Current assets
Debtors 40,476 69,820
Cash at bank and in hand 11,820 10,989
52,296 80,809
Creditors: amounts falling due within one
year
(75,592) (69,605)
Net current (liabilities)/assets (23,296) 11,204
Total assets less current liabilities (20,440) 14,886
NET (LIABILITIES)/ASSETS (20,440) 14,886
Capital and reserves
Called up share capital 100 100
Profit and loss account (20,540) 14,786
TOTAL EQUITY (20,440) 14,886
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12868949
Xilant Fire And Security Limited
Balance sheet - continued
as at 31 March 2024
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 to the Registrar.
Signed by:
Mr P Hawkins, Director
30 April 2025
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Xilant Fire And Security Limited
Notes to the financial statements
for the year ended 31 March 2024
1 Company information
Xilant Fire And Security Limited is a private company registered in England and Wales. Its registered number is 12868949. The company is limited by shares. Its registered office is 6th Floor 2 London Wall Place, London, EC2Y 5AU.
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 historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer software - 25% straight line
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% straight line
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Xilant Fire And Security Limited
Notes to the financial statements - continued
for the year ended 31 March 2024
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. 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 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.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 2 (2023 - 2).
4 Intangible assets
Other
intangible
assets
£
Cost
At 1 April 2023 2,890
At 31 March 2024 2,890
Amortisation
At 1 April 2023 449
Charge for year 289
At 31 March 2024 738
Net book value
At 31 March 2024 2,152
At 31 March 2023 2,441
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Xilant Fire And Security Limited
Notes to the financial statements - continued
for the year ended 31 March 2024
5 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2023 2,149
At 31 March 2024 2,149
Depreciation
At 1 April 2023 908
Charge for year 537
At 31 March 2024 1,445
Net book value
At 31 March 2024 704
At 31 March 2023 1,241
If Plant and machinery had not been revalued, it would have been included at the following historical cost:
2024 2023
£ £
Cost 2,149 2,149
Accumulated depreciation 908 908
6 Related party transactions
At 31 March 2024, Xilant Fire and Security Ltd was owed £1,213 (2023: £1,213) from Workplace Group LLP and £1,505 (2023: £0) from Xilant-Xo Ltd.

7 Controlling party
The company's ultimate controlling party is Workplace Group Projects UK Limited, a company registered in England and Wales.
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