29 February 2024 false No description of principal activity Taxfiler 2024.6 14128275 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14128275 2024-02-28 14128275 2024-02-29 2025-02-28 14128275 business:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 14128275 business:FilletedAccounts 2024-02-29 2025-02-28 14128275 2025-02-28 14128275 business:Director1 2024-02-29 2025-02-28 14128275 business:Director2 2024-02-29 2025-02-28 14128275 business:Director3 2024-02-29 2025-02-28 14128275 business:RegisteredOffice 2024-02-29 2025-02-28 14128275 2024-02-28 14128275 core:WithinOneYear 2025-02-28 14128275 core:WithinOneYear 2024-02-28 14128275 core:AfterOneYear 2025-02-28 14128275 core:AfterOneYear 2024-02-28 14128275 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 14128275 core:ShareCapital core:PreviouslyStatedAmount 2024-02-28 14128275 core:SharePremium core:PreviouslyStatedAmount 2025-02-28 14128275 core:SharePremium core:PreviouslyStatedAmount 2024-02-28 14128275 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 14128275 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 14128275 core:PreviouslyStatedAmount 2025-02-28 14128275 core:PreviouslyStatedAmount 2024-02-28 14128275 business:SmallEntities 2024-02-29 2025-02-28 14128275 countries:EnglandWales 2024-02-29 2025-02-28 14128275 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14128275 (England and Wales)
XYLAR INVESTMENTS LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
XYLAR INVESTMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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XYLAR INVESTMENTS LTD Company Information for the period from 29 February 2024 to 28 February 2025
Directors
Altaf Ahmed Bharde Ebrahim Parker Liyaqat Allie Parker
Company Number
14128275 (England and Wales)
Registered Office
STANMORE BUSINESS AND INNOVATION CENTRE GROUND FLOOR, HOWARD ROAD STANMORE HA7 1BT ENGLAND
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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XYLAR INVESTMENTS LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
599,142
-
Current assets
Debtors
5
4,159
301,023
Cash at bank and in hand
1,712
8,947
5,871
309,970
Creditors: amounts falling due within one year
6
(5,566)
(600)
Net current assets
305
309,370
Total assets less current liabilities
599,447
309,370
Creditors: amounts falling due after more than one year
7
(328,086)
-
Net assets
271,361
309,370
Capital and reserves
Called up share capital
200
200
Share premium
309,900
309,900
Profit and loss account
(38,739)
(730)
Shareholders' funds
271,361
309,370
For the period ending 28 February 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 30 August 2025 and were signed on its behalf by
Altaf Ahmed Bharde Director Company Registration No. 14128275
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XYLAR INVESTMENTS LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
XYLAR INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14128275. The registered office is STANMORE BUSINESS AND INNOVATION CENTRE , GROUND FLOOR, HOWARD ROAD, STANMORE, HA7 1BT, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Additions
599,142
At 28 February 2025
599,142
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,009
-
Trade debtors
2,150
-
4,159
-
Amounts falling due after more than one year
Other debtors
-
301,023
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
4,936
-
Accruals
630
600
5,566
600
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XYLAR INVESTMENTS LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
120,000
-
Other creditors
208,086
-
328,086
-
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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