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Company Registration No. 11989470 (England and Wales)
XELNOR LTD Unaudited accounts for the year ended 31 May 2025
XELNOR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
XELNOR LTD Company Information for the year ended 31 May 2025
Director
Yunus Ali
Company Number
11989470 (England and Wales)
Registered Office
37 SPRINGDALE STREET HUDDERSFIELD HD1 3NF ENGLAND
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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XELNOR LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
142
-
Creditors: amounts falling due within one year
4
(4,518)
(1,297)
Net current liabilities
(4,376)
(1,297)
Net liabilities
(4,376)
(1,297)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(4,377)
(1,298)
Shareholders' funds
(4,376)
(1,297)
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 February 2025 and were signed on its behalf by
Yunus Ali Director Company Registration No. 11989470
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XELNOR LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
XELNOR LTD is a private company, limited by shares, registered in England and Wales, registration number 11989470. The registered office is 37 SPRINGDALE STREET, HUDDERSFIELD, HD1 3NF, ENGLAND. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
4,484
1,297
Accruals
34
-
4,518
1,297
5
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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