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Registered Number: 12438781
XDEBT ADVISORY LTD
Abridged Accounts
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

XDEBT ADVISORY LTD Contents Page For the year ended 31 January 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

XDEBT ADVISORY LTD Accountants' Report For the year ended 31 January 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts XDEBT ADVISORY LTD for the year ended 31 January 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of XDEBT ADVISORY LTD for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of XDEBT ADVISORY LTD , as a body, in accordance with the terms of our engagement letter dated 30th September 2020. Our work has been undertaken solely to prepare for your approval the accounts of XDEBT ADVISORY LTD and state those matters that we have agreed to state to the Board of Directors of XDEBT ADVISORY LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than XDEBT ADVISORY LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that XDEBT ADVISORY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit XDEBT ADVISORY LTD. You consider that XDEBT ADVISORY LTD is exempt from the statutory audit requirement for the year We have not been instructed to carry out an audit or a review of the accounts of XDEBT ADVISORY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... BYARU INTERNATIONAL LTD International House 36-38 Cornhill Cornhill, London, England EC3V 3NG 04 November 2025 1

XDEBT ADVISORY LTD Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 54,622 |  | 27,052
|  | 54,622 |  | 27,052
Current assets |  |  |
Debtors |  | 222,981 |  | 181,012
Cash at bank and in hand |  | 144,238 |  | 103,951
|  | 367,219 |  | 284,963
Creditors: amount falling due within one year |  | (95,116) |  | (18,358)
Net current assets |  | 272,103 |  | 266,605
Total assets less current liabilities |  | 326,725 |  | 293,657
Net assets |  | 326,725 |  | 293,657
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 326,723 |  | 293,655
Shareholders' funds |  | 326,725 |  | 293,657
For the year ended 31 January 2025 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 04 November 2025 and were signed by:
------------------------------- Henry Kikoyo Director
2

XDEBT ADVISORY LTD Notes to the Abridged Financial Statements For the year ended 31 January 2025
General Information XDEBT ADVISORY LTD is a private company, limited by shares, registered in , registration number 12438781, registration address 47 BANSTEAD ROAD SOUTH, SUTTON ENGLAND, SM2 5LG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 February 2024 | 31,070 |  | - |  | 5,260 |  | 36,330
Additions | - |  | 39,990 |  | - |  | 39,990
Disposals | - |  | - |  | - |  | -
At 31 January 2025 | 31,070 |  | 39,990 |  | 5,260 |  | 76,320
Depreciation
At 01 February 2024 | 5,359 |  | - |  | 3,919 |  | 9,278
Charge for year | 3,107 |  | 7,998 |  | 1,315 |  | 12,420
On disposals | - |  | - |  | - |  | -
At 31 January 2025 | 8,466 |  | 7,998 |  | 5,234 |  | 21,698
Net book values
Closing balance as at 31 January 2025 | 22,604 |  | 31,992 |  | 26 |  | 54,622
Opening balance as at 01 February 2024 | 25,711 |  | - |  | 1,341 |  | 27,052
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