Company Accounts and Tax Online 15242276 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity true 15242276 uk-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure 15242276 2023-10-27 2024-10-31 15242276 2025-10-31 15242276 2024-11-01 2025-10-31 15242276 2024-10-31 15242276 countries:EnglandWales 2024-11-01 2025-10-31 15242276 curr:PoundSterling 2024-11-01 2025-10-31 15242276 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15242276 uk-bus:Micro-entities 2024-11-01 2025-10-31 15242276 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15242276 uk-bus:FullAccounts 2024-11-01 2025-10-31 15242276 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 15242276 uk-bus:Director1 2024-11-01 2025-10-31 15242276 uk-bus:Director1 2024-11-01 15242276 uk-bus:Director1 2025-10-31 15242276 core:AfterOneYear 2025-10-31 15242276 core:AfterOneYear 2024-10-31 15242276 core:WithinOneYear 2025-10-31 15242276 core:WithinOneYear 2024-10-31 15242276 core:WithinOneYear 2024-11-01 2025-10-31 15242276 core:AfterOneYear 2025-10-31 15242276 core:AfterOneYear 2024-10-31 15242276 core:AfterOneYear 2024-11-01 2025-10-31 15242276 core:ShareCapital 2025-10-31 15242276 core:ShareCapital 2024-10-31 15242276 core:RevaluationReserve 2025-10-31 15242276 core:RevaluationReserve 2024-10-31 15242276 core:RetainedEarningsAccumulatedLosses 2025-10-31 15242276 core:RetainedEarningsAccumulatedLosses 2024-10-31 15242276 1 2024-11-01 2025-10-31

# XYCO LTD

## Company Registration Number:
15242276 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## (Dormant)

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# XYCO LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# XYCO LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | Pinehill Farm Main Street Carlton Scroop GBR NG32 3AU
Company Registration Number: |  | 15242276 (England and Wales)

# XYCO LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 100 | 100
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 100 | 100
Capital and reserves: | 100 | 100

# XYCO LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 October 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: james fowles
Status: Director

The notes form part of these financial statements

# XYCO LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# XYCO LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No