Company Accounts and Tax Online 09791870 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity true 09791870 uk-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure 09791870 2023-10-01 2024-09-30 09791870 2025-09-30 09791870 2024-10-01 2025-09-30 09791870 2024-09-30 09791870 countries:EnglandWales 2024-10-01 2025-09-30 09791870 curr:PoundSterling 2024-10-01 2025-09-30 09791870 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09791870 uk-bus:Micro-entities 2024-10-01 2025-09-30 09791870 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09791870 uk-bus:FullAccounts 2024-10-01 2025-09-30 09791870 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 09791870 uk-bus:Director1 2024-10-01 2025-09-30 09791870 uk-bus:Director1 2024-10-01 09791870 uk-bus:Director1 2025-09-30 09791870 uk-bus:CompanySecretary1 2024-10-01 2025-09-30 09791870 core:AfterOneYear 2025-09-30 09791870 core:AfterOneYear 2024-09-30 09791870 core:WithinOneYear 2025-09-30 09791870 core:WithinOneYear 2024-09-30 09791870 core:WithinOneYear 2024-10-01 2025-09-30 09791870 core:AfterOneYear 2025-09-30 09791870 core:AfterOneYear 2024-09-30 09791870 core:AfterOneYear 2024-10-01 2025-09-30 09791870 core:ShareCapital 2025-09-30 09791870 core:ShareCapital 2024-09-30 09791870 core:RevaluationReserve 2025-09-30 09791870 core:RevaluationReserve 2024-09-30 09791870 core:RetainedEarningsAccumulatedLosses 2025-09-30 09791870 core:RetainedEarningsAccumulatedLosses 2024-09-30 09791870 1 2024-10-01 2025-09-30

# XPARK LTD

## Company Registration Number:
09791870 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## (Dormant)

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# XPARK LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# XPARK LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | JACO JOUBERT
Secretary: |  | LYDIA LE RICHE
Registered office: |  | 7 Marcus Road Exmouth Devon England EX8 4DB
Company Registration Number: |  | 09791870 (England and Wales)

# XPARK LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 12,794 | 14,770
Creditors: amounts falling due within one year: | ( 34 ) |
Net current assets (liabilities): | 12,760 | 14,770
Total assets less current liabilities: | 12,760 | 14,770
Creditors: amounts falling due after more than one year: | ( 9,152 ) | ( 10,944 )
Total net assets (liabilities): | 3,608 | 3,826
Capital and reserves: | 3,608 | 3,826

# XPARK 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 30 September 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 9 March 2026
And Signed On Behalf Of The Board By:

Name: JACO JOUBERT
Status: Director

The notes form part of these financial statements

# XPARK LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# XPARK LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No