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# XPERTZ SOLUTION LTD

## Company Registration Number:
06774600 (England and Wales)

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

## (Dormant)

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# XPERTZ SOLUTION LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# XPERTZ SOLUTION LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | Urooj Waseem
Registered office: |  | 116 Redbridge Lane East Ilford England IG4 5BU
Company Registration Number: |  | 06774600 (England and Wales)

# XPERTZ SOLUTION LTD

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
Urooj Waseem

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: Urooj Waseem
Status: Director

# XPERTZ SOLUTION LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# XPERTZ SOLUTION LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 100 | 100
Total current assets: |  | 100 | 100
Net current assets (liabilities): |  | 100 | 100
Total assets less current liabilities: |  | 100 | 100
Total net assets (liabilities): |  | 100 | 100

The notes form part of these financial statements

# XPERTZ SOLUTION LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Shareholders funds: |  | 100 | 100

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.

For the year ending 31 December 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 20 February 2026
And Signed On Behalf Of The Board By:

Name: Urooj Waseem
Status: Director

The notes form part of these financial statements

# XPERTZ SOLUTION LTD

## Notes to the Financial Statements

for the Period Ended 31 December 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

# XPERTZ SOLUTION LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# XPERTZ SOLUTION LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# XPERTZ SOLUTION LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 100 | 100
Total | 100 | 100