XLNT PROPERTY LTD

XLNT PROPERTY LTD

Statement of Financial Position

As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	2	489,219	489,219
		489,219	489,219
Current assets
Debtors	3	212,633	145,112
Cash at bank and in hand		60	390
		212,693	145,502
Creditors: amount falling due within one year	4	(762,356)	(676,280)
Net current assets/(liabilities)		(549,663)	(530,778)


Total assets less current liabilities		(60,444)	(41,559)
Provisions for liabilities	5	(11,290)	(11,290)
Accrued liabilities		(479)	(479)
Net assets/(liabilities)		(72,213)	(53,328)

Capital and reserves
Called up share capital		100	100
Reserves	6	45,162	45,162
Profit and loss account	7	(117,475)	(98,590)
Shareholders fund		(72,213)	(53,328)

For the year ended 31 March 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 of the Companies Act 2006.
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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

Signed on behalf of the board of directors:

----------------------------------
Adebowale Olukunle Orelaja
Director

Date approved: 02 January 2026

XLNT PROPERTY LTD

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

XLNT PROPERTY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13560182, registration address Suite 22 Cariocca Business Park, Sawley Road, Manchester, M40 8BB, United Kingdom.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Tangible fixed assets

Cost or Valuation	Freehold property	Improvements to property	Total
	£	£	£
At 01 April 2024	400,000	89,219	489,219
Additions	-	-	-
At 31 March 2025	400,000	89,219	489,219
Depreciation
At 01 April 2024	-	-	-
At 31 March 2025	-	-	-
Net book values
Closing balance as at 31 March 2025	400,000	89,219	489,219
Opening balance as at 01 April 2024	400,000	89,219	489,219

Debtors: amounts falling due within one year

	2025 £	2024 £
Loan to Hiatus Stays ltd	85,829	85,829
Loan to Renata	22,500	-
Loan to T I C	45,021	-
Loan to Darryll	15,001	15,001
Loan to Sm Harrison	38,282	38,282
Loan to Gary Grant	6,000	6,000
	212,633	145,112

Creditors: amount falling due within one year

	2025 £	2024 £
Other creditors	98,013	100,013
Loan from Phoenix	15,411	7,651
Loan from R Siepe	100,000	100,000
Loan from Robinson	43,001	43,001
Loan from Roland Caine	27,712	27,712
Loan from Shotter	32,500	32,500
Loan from Stephen D I	15,000	15,000
Loan from T Cervini	20,002	5,001
Loan from Aladese Adekule	15,001	15,001
Loan from ANN WASHINGTON	1,083	1,950
Loan from MARTIN POWELL	20,000	20,000
Loan from Pro Room Lets London Ltd	1,694	1,694
Loan from CAINE RM	2,500	2,500
Loan from PALMER L S ADGD HOWDENS	2,615	2,615
Loan From Keita Orelaja	25,000	-
Loan from Whight Keria	20,000	-
Other loans	238,019	238,019
Directors' current account	84,805	63,623
	762,356	676,280

Provisions for liabilities

	2025 £		2024 £
Deferred tax	11,290		11,290
	11,290		11,290

Reserves

	2025 £		2024 £
Revaluation reserve b/fwd	45,162		45,162
	45,162		45,162

Profit and loss account

	2025 £
Balance at 01 April 2024	(98,590)
Loss for the year	(18,885)
Balance at 31 March 2025	(117,475)

8.	Average number of employees Average number of employees during the year was 1 (2024: 1).