Company registration number 15289151 (England and Wales)
XED PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
XED PROPERTIES LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
255,253
254,638
Current assets
7,553
1,734
Creditors: amounts falling due within one year
(130,782)
(130,772)
Net current liabilities
(123,229)
(129,038)
Total assets less current liabilities
132,024
125,600
Creditors: amounts falling due after more than one year
(154,500)
(154,500)
Net liabilities
(22,476)
(28,900)
Capital and reserves
(22,476)
(28,900)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
1
1
2
Going Concern

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the director continues to adopt the Going Concern basis of accounting in preparing the financial statements.

XED Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Nursery View, Faringdon, Oxon, SN7 8SJ.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

XED PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 March 2026
Mr B Yaqub
Director
Company registration number 15289151 (England and Wales)
2026-01-31 2025-02-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr B Yaqub false 15289151 2025-02-01 2026-01-31 15289151 2026-01-31 15289151 2025-01-31 15289151 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 15289151 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 15289151 core:Non-currentFinancialInstruments 2026-01-31 15289151 core:Non-currentFinancialInstruments 2025-01-31 15289151 2023-11-16 2025-01-31 15289151 bus:Director1 2025-02-01 2026-01-31 15289151 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15289151 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 15289151 bus:Micro-entities 2025-02-01 2026-01-31 15289151 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 15289151 bus:FullAccounts 2025-02-01 2026-01-31 xbrli:pure xbrli:shares iso4217:GBP