Company Registration No. 13677441 (England and Wales)
XENIZA HOLDINGS LIMITED
Unaudited accounts
for the year ended 31 October 2024
XENIZA HOLDINGS LIMITED
Unaudited accounts
Contents
XENIZA HOLDINGS LIMITED
Company Information
for the year ended 31 October 2024
Company Number
13677441 (England and Wales)
Registered Office
12 DELAMERE GARDENS
HUDDERSFIELD
HD2 2AW
ENGLAND
Accountants
Account2u Limited (trading as ARIS Accountancy)
44 SPRINGBANK ROAD
HUDDERSFIELD
HD2 1XX
XENIZA HOLDINGS LIMITED
Statement of financial position
as at 31 October 2024
Investments
346,337
346,337
Cash at bank and in hand
7,327
-
Creditors: amounts falling due within one year
(2,747)
-
Net current assets
4,580
-
Total assets less current liabilities
1,160,172
346,337
Creditors: amounts falling due after more than one year
(1,180,797)
(347,162)
Net liabilities
(20,625)
(825)
Called up share capital
1,000
1,000
Profit and loss account
(21,625)
(1,825)
Shareholders' funds
(20,625)
(825)
For the year ending 31 October 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2025 and were signed on its behalf by
Mr Kashif Akhtar
Director
Company Registration No. 13677441
XENIZA HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 October 2024
XENIZA HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13677441. The registered office is 12 DELAMERE GARDENS, HUDDERSFIELD, HD2 2AW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 31 October 2024
809,255
At 31 October 2024
809,255
5
Investments
Subsidiary undertakings
Valuation at 1 November 2023
346,337
Valuation at 31 October 2024
346,337
Share Capital - Durham Asset Management
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
2,747
-
XENIZA HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 October 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
348,437
-
Other creditors
832,360
347,162
Share Capital Not Paid - Durham Asset Management
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).