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# XLFC LTD

## Company Registration Number:
15745307 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 28 May 2024

## End date: 31 May 2025

# XLFC LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# XLFC LTD

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025
--- | ---
| £
Turnover: | 26,019 |
Cost of sales: | ( 6,082 ) |
Gross profit(or loss): | 19,937
Distribution costs: | 0 |
Administrative expenses: | ( 16,611 ) |
Operating profit(or loss): | 3,326
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 3,326
Tax: | ( 632 ) |
Profit(or loss) for the financial year: | 2,694

# XLFC LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Tangible assets: | 3 | 1,983 |
Total fixed assets: |  | 1,983
Current assets
Cash at bank and in hand: |  | 2,003 |
Total current assets: |  | 2,003
Prepayments and accrued income: |  | 149 |
Net current assets (liabilities): |  | 2,152
Total assets less current liabilities: |  | 4,135
Provision for liabilities: |  | ( 630 ) |
Accruals and deferred income: |  | ( 810 ) |
Total net assets (liabilities): |  | 2,695
Capital and reserves
Called up share capital: |  | 1 |
Profit and loss account: |  | 2,694 |
Total Shareholders' funds: |  | 2,695

The notes form part of these financial statements

# XLFC LTD

## Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 January 2026
and signed on behalf of the board by:

Name: Christopher Broadhurst
Status: Director

The notes form part of these financial statements

# XLFC LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# XLFC LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# XLFC LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  |  | 2,097 |  | 2,097
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2025 |  |  |  | 2,097 |  | 2,097
Depreciation |  |  |  |  |  |
Charge for year |  |  |  | 114 |  | 114
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2025 |  |  |  | 114 |  | 114
Net book value |  |  |  |  |  |
At 31 May 2025 |  |  |  | 1,983 |  | 1,983