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REGISTERED NUMBER: 06743340 (England and Wales)











Financial Statements

for the Year Ended 31 December 2024

for

XUL ARCHITECTURE LIMITED

XUL ARCHITECTURE LIMITED (REGISTERED NUMBER: 06743340)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


XUL ARCHITECTURE LIMITED

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Mr S E Sandler
Ms M Lemlij





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 06743340 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

XUL ARCHITECTURE LIMITED (REGISTERED NUMBER: 06743340)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,853 9,466

CURRENT ASSETS
Debtors 5 400,389 420,084
Cash at bank and in hand 235,970 228,415
636,359 648,499
CREDITORS
Amounts falling due within one year 6 175,671 199,121
NET CURRENT ASSETS 460,688 449,378
TOTAL ASSETS LESS CURRENT
LIABILITIES

463,541

458,844

CREDITORS
Amounts falling due after more than one year 7 (40,833 ) (89,833 )

PROVISIONS FOR LIABILITIES 9 (442 ) (2,035 )
NET ASSETS 422,266 366,976

CAPITAL AND RESERVES
Called up share capital 10 106 106
Retained earnings 422,160 366,870
SHAREHOLDERS' FUNDS 422,266 366,976

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.

XUL ARCHITECTURE LIMITED (REGISTERED NUMBER: 06743340)

Balance Sheet - continued
31 December 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by:





Mr S E Sandler - Director


XUL ARCHITECTURE LIMITED (REGISTERED NUMBER: 06743340)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

XUL Architecture 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of services, excluding value added tax.

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 - 50% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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.

Going concern
The directors have a reasonable expectation that the company will continue in operational existence for the foreseeable future and therefore used the going concern basis in preparing the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 10 ) .

XUL ARCHITECTURE LIMITED (REGISTERED NUMBER: 06743340)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 January 2024 66,144 37,810 81,061 185,015
Additions - - 2,073 2,073
At 31 December 2024 66,144 37,810 83,134 187,088
DEPRECIATION
At 1 January 2024 66,144 37,810 71,595 175,549
Charge for year - - 8,686 8,686
At 31 December 2024 66,144 37,810 80,281 184,235
NET BOOK VALUE
At 31 December 2024 - - 2,853 2,853
At 31 December 2023 - - 9,466 9,466

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 65,149 90,140
Amounts owed by related party 323,327 322,877
Prepayments and accrued income 11,913 7,067
400,389 420,084

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 10,317 8,334
Tax 73,791 52,500
Social security and other taxes 10,975 8,067
Pension 1,764 1,358
VAT 26,564 33,301
Directors' current accounts 40,072 92,161
Accruals and deferred income 12,188 3,400
175,671 199,121

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans (see note 8) 40,833 89,833

XUL ARCHITECTURE LIMITED (REGISTERED NUMBER: 06743340)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

8. LOANS

An analysis of the maturity of loans is given below:

31.12.24 31.12.23
£    £   
Amounts falling due between two and five years:
Bank loans - 2-5 years 40,833 89,833

9. PROVISIONS FOR LIABILITIES
31.12.24 31.12.23
£    £   
Deferred tax 442 2,035

Deferred
tax
£   
Balance at 1 January 2024 2,035
Provided during year (1,593 )
Balance at 31 December 2024 442

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary A £1 £1 100 100
5 Ordinary B £1 £1 5 5
1 Ordinary C £1 £1 1 1
106 106

11. RELATED PARTY DISCLOSURES

As at the balance sheet date, included in debtors due within one year is £323,327 (2023: £322,877) due and payable from XUL Investments Limited a company which under common control by the directors.

As at the balance sheet date, included in creditors due within one year is £40,072 (2023: £92,161) due and payable to the directors. The amount is interest free and repayable on demand.