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# XANXEN LTD

## Company Registration Number:
16243704 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 11 February 2025

## End date: 28 February 2026

# XANXEN LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# XANXEN LTD

## Company Information

for the Period Ended 28 February 2026

Director: |  | Gyorgy Campean
Registered office: |  | 12 Bilberry Close Penyffordd Chester GBR CH4 0LT
Company Registration Number: |  | 16243704 (England and Wales)

# XANXEN LTD

## Profit and Loss Account

for the Period Ended 28 February 2026

| Notes | 13 months to 28 Feb 2026 £
--- | --- | ---
Turnover |  | 21,457
Cost of sales |  | ( 812 )
Gross Profit or (Loss) |  | 20,645
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 1,293 )
Administrative Expenses |  | ( 403 )
Other operating income |  | 0
Operating Profit or (Loss) |  | 18,949
Interest Receivable and Similar Income |  | 0
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax |  | 18,949
Tax on Profit |  | ( 15,700 )
Profit or (Loss) for Period |  | 3,249

The notes form part of these financial statements

# XANXEN LTD

## Balance sheet

As at 28 February 2026

| Notes | 13 months to 28 Feb 2026 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0
Debtors: | 6 | 0
Cash at bank and in hand: |  | 3,201
Total current assets: |  | 3,201
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 7 | ( 0 )
Net current assets (liabilities): |  | 3,201
Total assets less current liabilities: |  | 3,201
Creditors: amounts falling due after more than one year: | 8 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 3,201

The notes form part of these financial statements

# XANXEN LTD

## Balance sheet continued

As at 28 February 2026

| Notes | 13 months to 28 Feb 2026 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: | 9 | 0
Profit and loss account: |  | 3,200
Shareholders funds: |  | 3,201

For the year ending 28 February 2026 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 15 March 2026
And Signed On Behalf Of The Board By:

Name: Gyorgy Campean
Status: Director

The notes form part of these financial statements

# XANXEN LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 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

# XANXEN LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 13 months to 28 Feb 2026
  --- | ---
  Average number of employees during the period | 1 |

# XANXEN LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 3. Off balance sheet disclosure

  No

# XANXEN LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 28 February 2026 | 0 | 0
Amortisation |  |
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 28 February 2026 | 0 | 0
Net book value |  |
Net book value at 28 February 2026 | 0 | 0

0

# XANXEN LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 28 February 2026 | 0 | 0
Depreciation |  |
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 28 February 2026 | 0 | 0
Net book value |  |
At 28 February 2026 | 0 | 0

0

# XANXEN LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 6. Debtors

| 13 months to 28 Feb 2026 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

0

# XANXEN LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 7.Creditors: amounts falling due within one year note

| 13 months to 28 Feb 2026 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

# XANXEN LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 8.Creditors: amounts falling due after more than one year

| 13 months to 28 Feb 2026 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0

# XANXEN LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 9. Revaluation reserve

| 13 months to 28 Feb 2026 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 28 February 2026 | 0

0