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Registered number: 13501287
Netxl Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
ChadSan Limited
Castle House
Castle Street
Guildford
GU1 3UW
Netxl Holdings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Netxl Holdings Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 13501287

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 387,068 |  | 387,068
|  |  | 387,068 |  | 387,068
Creditors: Amounts Falling Due Within One Year | 5 | (387,066 ) |  | (387,066 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (387,066 ) |  | (387,066 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2 |  | 2
NET ASSETS |  |  | 2 |  | 2
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2 |  | 2

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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

Mr Matthew Mansell Director
15th September 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Netxl Holdings Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Netxl Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13501287 . The registered office is Unit 4 Riverside Business Park, Walnut Tree Close, Guildford, Surrey, GU1 4UG.
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. Investments
Investments in a subsidiary company is held at cost less accumulated impairment losses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 January 2024 | 387,068
As at 31 December 2024 | 387,068
Provision
As at 1 January 2024 | -
As at 31 December 2024 | -
Net Book Value
As at 31 December 2024 | 387,068
As at 1 January 2024 | 387,068

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 1,930 |  | 1,930
Other creditors | 385,136 |  | 385,136
| 387,066 |  | 387,066

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2
Page 3
Netxl Holdings Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
7. Related Party Transactions
As at the year end, £1,930 (2023: £1,930) was owing to the subsidiary company and is included in Amounts owed to group undertakings.
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr. M. Mansell by virtue of his ownership of 100% of the issued share capital in the company.
Page 3