1 November 2023 false No description of principal activity Taxfiler 2024.6 NI637579business:PrivateLimitedCompanyLtd2023-11-012024-10-31 NI6375792023-10-31 NI6375792023-11-012024-10-31 NI637579business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 NI637579business:FilletedAccounts2023-11-012024-10-31 NI6375792024-10-31 NI637579business:Director12023-11-012024-10-31 NI637579business:RegisteredOffice2023-11-012024-10-31 NI6375792023-10-31 NI637579core:WithinOneYear2024-10-31 NI637579core:WithinOneYear2023-10-31 NI637579core:AfterOneYear2024-10-31 NI637579core:AfterOneYear2023-10-31 NI637579countries:NorthernIreland2023-11-012024-10-31 NI6375792022-11-012023-10-31 NI637579business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. NI637579 (Northern Ireland)
XL Retail Ltd Unaudited accounts for the year ended 31 October 2024
XL Retail Ltd Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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XL Retail Ltd Company Information for the year ended 31 October 2024
Director
Naomi Kirkpatrick
Company Number
NI637579 (Northern Ireland)
Registered Office
River House 3 Castle Lane Coleraine BT51 3DR NORTHERN IRELAND
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XL Retail Ltd Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
1,300 
1,300 
Current assets
47,422 
38,639 
Creditors: amounts falling due within one year
(72,156)
(39,900)
Net current liabilities
(24,734)
(1,261)
Total assets less current liabilities
(23,434)
39 
Creditors: amounts falling due after more than one year
(23,013)
(26,519)
Accruals and deferred income
(1,250)
(250)
Net liabilities
(47,697)
(26,730)
Capital and reserves
(47,697)
(26,730)
NOTES TO THE ACCOUNTS
1 Statutory information
XL Retail Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI637579. The registered office is River House, 3 Castle Lane, Coleraine, BT51 3DR, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 December 2025
Naomi Kirkpatrick Director Company Registration No. NI637579
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