2024-07-012025-06-302025-06-30false14914481XARDAN LTD2026-01-1447910falseiso4217:GBPxbrli:pure149144812024-06-30149144812025-06-30149144812024-07-012025-06-30149144812023-06-04149144812024-06-30149144812023-06-052024-06-3014914481bus:SmallEntities2024-07-012025-06-3014914481bus:AuditExempt-NoAccountantsReport2024-07-012025-06-3014914481bus:AbridgedAccounts2024-07-012025-06-3014914481bus:PrivateLimitedCompanyLtd2024-07-012025-06-3014914481core:WithinOneYear2025-06-3014914481core:AfterOneYear2025-06-3014914481core:WithinOneYear2024-06-3014914481core:AfterOneYear2024-06-3014914481core:ShareCapital2025-06-3014914481core:SharePremium2025-06-3014914481core:RevaluationReserve2025-06-3014914481core:OtherReservesSubtotal2025-06-3014914481core:RetainedEarningsAccumulatedLosses2025-06-3014914481core:ShareCapital2024-06-3014914481core:SharePremium2024-06-3014914481core:RevaluationReserve2024-06-3014914481core:OtherReservesSubtotal2024-06-3014914481core:RetainedEarningsAccumulatedLosses2024-06-3014914481core:LandBuildings2025-06-3014914481core:PlantMachinery2025-06-3014914481core:Vehicles2025-06-3014914481core:FurnitureFittings2025-06-3014914481core:OfficeEquipment2025-06-3014914481core:NetGoodwill2025-06-3014914481core:IntangibleAssetsOtherThanGoodwill2025-06-3014914481core:ListedExchangeTraded2025-06-3014914481core:UnlistedNon-exchangeTraded2025-06-3014914481core:LandBuildings2024-06-3014914481core:PlantMachinery2024-06-3014914481core:Vehicles2024-06-3014914481core:FurnitureFittings2024-06-3014914481core:OfficeEquipment2024-06-3014914481core:NetGoodwill2024-06-3014914481core:IntangibleAssetsOtherThanGoodwill2024-06-3014914481core:ListedExchangeTraded2024-06-3014914481core:UnlistedNon-exchangeTraded2024-06-3014914481core:LandBuildings2024-07-012025-06-3014914481core:PlantMachinery2024-07-012025-06-3014914481core:Vehicles2024-07-012025-06-3014914481core:FurnitureFittings2024-07-012025-06-3014914481core:OfficeEquipment2024-07-012025-06-3014914481core:NetGoodwill2024-07-012025-06-3014914481core:IntangibleAssetsOtherThanGoodwill2024-07-012025-06-3014914481core:ListedExchangeTraded2024-07-012025-06-3014914481core:UnlistedNon-exchangeTraded2024-07-012025-06-3014914481core:MoreThanFiveYears2024-07-012025-06-3014914481core:Non-currentFinancialInstruments2025-06-3014914481core:Non-currentFinancialInstruments2024-06-3014914481dpl:CostSales2024-07-012025-06-3014914481dpl:DistributionCosts2024-07-012025-06-3014914481core:LandBuildings2024-07-012025-06-3014914481core:PlantMachinery2024-07-012025-06-3014914481core:Vehicles2024-07-012025-06-3014914481core:FurnitureFittings2024-07-012025-06-3014914481core:OfficeEquipment2024-07-012025-06-3014914481dpl:AdministrativeExpenses2024-07-012025-06-3014914481core:NetGoodwill2024-07-012025-06-3014914481core:IntangibleAssetsOtherThanGoodwill2024-07-012025-06-3014914481dpl:GroupUndertakings2024-07-012025-06-3014914481dpl:ParticipatingInterests2024-07-012025-06-3014914481dpl:GroupUndertakingscore:ListedExchangeTraded2024-07-012025-06-3014914481core:ListedExchangeTraded2024-07-012025-06-3014914481dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-07-012025-06-3014914481core:UnlistedNon-exchangeTraded2024-07-012025-06-3014914481dpl:CostSales2023-06-052024-06-3014914481dpl:DistributionCosts2023-06-052024-06-3014914481core:LandBuildings2023-06-052024-06-3014914481core:PlantMachinery2023-06-052024-06-3014914481core:Vehicles2023-06-052024-06-3014914481core:FurnitureFittings2023-06-052024-06-3014914481core:OfficeEquipment2023-06-052024-06-3014914481dpl:AdministrativeExpenses2023-06-052024-06-3014914481core:NetGoodwill2023-06-052024-06-3014914481core:IntangibleAssetsOtherThanGoodwill2023-06-052024-06-3014914481dpl:GroupUndertakings2023-06-052024-06-3014914481dpl:ParticipatingInterests2023-06-052024-06-3014914481dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-052024-06-3014914481core:ListedExchangeTraded2023-06-052024-06-3014914481dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-052024-06-3014914481core:UnlistedNon-exchangeTraded2023-06-052024-06-3014914481core:NetGoodwill2025-06-3014914481core:IntangibleAssetsOtherThanGoodwill2025-06-3014914481core:LandBuildings2025-06-3014914481core:PlantMachinery2025-06-3014914481core:Vehicles2025-06-3014914481core:FurnitureFittings2025-06-3014914481core:OfficeEquipment2025-06-3014914481core:AfterOneYear2025-06-3014914481core:WithinOneYear2025-06-3014914481core:ListedExchangeTraded2025-06-3014914481core:UnlistedNon-exchangeTraded2025-06-3014914481core:ShareCapital2025-06-3014914481core:SharePremium2025-06-3014914481core:RevaluationReserve2025-06-3014914481core:OtherReservesSubtotal2025-06-3014914481core:RetainedEarningsAccumulatedLosses2025-06-3014914481core:NetGoodwill2024-06-3014914481core:IntangibleAssetsOtherThanGoodwill2024-06-3014914481core:LandBuildings2024-06-3014914481core:PlantMachinery2024-06-3014914481core:Vehicles2024-06-3014914481core:FurnitureFittings2024-06-3014914481core:OfficeEquipment2024-06-3014914481core:AfterOneYear2024-06-3014914481core:WithinOneYear2024-06-3014914481core:ListedExchangeTraded2024-06-3014914481core:UnlistedNon-exchangeTraded2024-06-3014914481core:ShareCapital2024-06-3014914481core:SharePremium2024-06-3014914481core:RevaluationReserve2024-06-3014914481core:OtherReservesSubtotal2024-06-3014914481core:RetainedEarningsAccumulatedLosses2024-06-3014914481core:NetGoodwill2023-06-0414914481core:IntangibleAssetsOtherThanGoodwill2023-06-0414914481core:LandBuildings2023-06-0414914481core:PlantMachinery2023-06-0414914481core:Vehicles2023-06-0414914481core:FurnitureFittings2023-06-0414914481core:OfficeEquipment2023-06-0414914481core:AfterOneYear2023-06-0414914481core:WithinOneYear2023-06-0414914481core:ListedExchangeTraded2023-06-0414914481core:UnlistedNon-exchangeTraded2023-06-0414914481core:ShareCapital2023-06-0414914481core:SharePremium2023-06-0414914481core:RevaluationReserve2023-06-0414914481core:OtherReservesSubtotal2023-06-0414914481core:RetainedEarningsAccumulatedLosses2023-06-0414914481core:AfterOneYear2024-07-012025-06-3014914481core:WithinOneYear2024-07-012025-06-3014914481core:Non-currentFinancialInstrumentscore:CostValuation2024-07-012025-06-3014914481core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-07-012025-06-3014914481core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-07-012025-06-3014914481core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-07-012025-06-3014914481core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-07-012025-06-3014914481core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-07-012025-06-3014914481core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-07-012025-06-3014914481core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-07-012025-06-3014914481core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-07-012025-06-3014914481core:Non-currentFinancialInstrumentscore:CostValuation2025-06-3014914481core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-06-3014914481core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-06-3014914481core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-06-3014914481core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-06-3014914481core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-06-3014914481core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-06-3014914481core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-06-3014914481core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-06-3014914481core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3014914481core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3014914481core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3014914481core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3014914481core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3014914481core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3014914481core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3014914481core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3014914481core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3014914481bus:Director12024-07-012025-06-30

XARDAN LTD

Registered Number
14914481
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

XARDAN LTD
Company Information
for the year from 1 July 2024 to 30 June 2025

Director

INALTEKIN, Hasan Oguzhan

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered Number

14914481 (England and Wales)
XARDAN LTD
Balance Sheet as at
30 June 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors322117
Cash at bank and on hand8,6263,714
8,9483,831
Creditors amounts falling due within one year(8,885)(3,830)
Net current assets (liabilities)631
Total assets less current liabilities631
Net assets631
Capital and reserves
Called up share capital11
Profit and loss account62-
Shareholders' funds631
The financial statements were approved and authorised for issue by the Director on 14 January 2026, and are signed on its behalf by:
INALTEKIN, Hasan Oguzhan
Director
Registered Company No. 14914481
XARDAN LTD
Notes to the Financial Statements
for the year ended 30 June 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
2.Average number of employees

20252024
Average number of employees during the year11