Xanadrome Limited - Filleted accounts

Registered number

05596188

Xanadrome Limited

Filleted Accounts

31 March 2025

Xanadrome Limited
Registered number:		05596188
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		32,883			43,984

Current assets
Debtors	4	2,488			1,000
Investments held as current assets	5	59,150			7,800
Cash at bank and in hand		27,765			45,883
		89,403			54,683

Creditors: amounts falling due within one year	6	(26,203)			(5,445)

Net current assets			63,200			49,238

Total assets less current liabilities			96,083			93,222

Creditors: amounts falling due after more than one year	7		(92,599)			(43,453)



Net assets			3,484			49,769

Capital and reserves
Called up share capital			2			2
Profit and loss account			3,482			49,767

Shareholders' funds			3,484			49,769

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Hardeep Gahir
Director
Approved by the board on 4 December 2025

Xanadrome Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Leasehold land and buildings			15 year straight line
	Plant and machinery			25% reducing balance
	Fixtures, fittings, tools and equipment			25% reducing balance

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					3		2


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 April 2024	6,250		15,214		50,580		72,044
	At 31 March 2025	6,250		15,214		50,580		72,044

	Depreciation
	At 1 April 2024	5,000		10,415		12,645		28,060
	Charge for the year	417		1,200		9,484		11,101
	At 31 March 2025	5,417		11,615		22,129		39,161

	Net book value
	At 31 March 2025	833		3,599		28,451		32,883
	At 31 March 2024	1,250		4,799		37,935		43,984


4	Debtors					2025		2024
£							£

	Deferred tax asset					2,402		914
	Other debtors					86		86
						2,488		1,000


5	Investments held as current assets					2025		2024
£							£
	Fair value
	Unlisted investments					59,150		7,800



6	Creditors: amounts falling due within one year					2025		2024
£							£

	Taxation and social security costs					-		3,330
	Other creditors					26,203		2,115
						26,203		5,445


7	Creditors: amounts falling due after one year					2025		2024
£							£

	Obligations under finance lease and hire purchase contracts					92,599		43,453


8	Other information

	Xanadrome Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Rising Spirit Netherwood Lane
	Chadwick End
	Solihull
	England
	B93 0BD