Registration number: 12238113

XY Travel & Life UK Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

XY Travel & Life UK Ltd

Company Information

Director

Ms X Yang

Registered office

20-22 Wenlock Road London N1 7GU

Accountants

Manningtons 39 High Street Battle East Sussex TN33 0EE

XY Travel & Life UK Ltd

(Registration number: 12238113)
Balance Sheet as at 31 October 2024

	2024 £	2023 £
Fixed assets	18,237	21,833
Current assets	507	266
Prepayments and accrued income	1,000	1,000
Creditors: Amounts falling due within one year	(91,132)	(81,553)
Net current liabilities	(89,625)	(80,287)
Total assets less current liabilities	(71,388)	(58,454)
Accruals and deferred income	(2,284)	(1,852)
	(73,672)	(60,306)
Capital and reserves	(73,672)	(60,306)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England

These financial statements were authorised for issue by the director on 30 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

XY Travel & Life UK Ltd

(Registration number: 12238113)
Balance Sheet as at 31 October 2024

Approved and authorised by the director on 30 October 2025
 

......................................... Ms X Yang Director