2024-06-24 2025-06-30 true No description of principal activity Capium Accounts Production 1.1 15800329 2024-06-24 2025-06-30 15800329 bus:FullAccounts 2024-06-24 2025-06-30 15800329 bus:FRS102 2024-06-24 2025-06-30 15800329 bus:AuditExemptWithAccountantsReport 2024-06-24 2025-06-30 15800329 bus:SmallCompaniesRegimeForAccounts 2024-06-24 2025-06-30 15800329 bus:PrivateLimitedCompanyLtd 2024-06-24 2025-06-30 15800329 2024-06-24 2025-06-30 15800329 2025-06-30 15800329 bus:RegisteredOffice 2024-06-24 2025-06-30 15800329 core:WithinOneYear 2025-06-30 15800329 core:AfterOneYear 2025-06-30 15800329 1 2024-06-24 2025-06-30 15800329 bus:Director1 2024-06-24 2025-06-30 15800329 bus:Director1 2025-06-30 15800329 2023-06-24 15800329 bus:LeadAgentIfApplicable 2024-06-24 2025-06-30 15800329 2024-06-23 15800329 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 15800329 core:CostValuation core:Non-currentFinancialInstruments 2024-06-23 15800329 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-06-30 15800329 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 15800329 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 15800329 core:Non-currentFinancialInstruments 2025-06-30 15800329 core:Non-currentFinancialInstruments 2024-06-23 15800329 core:ShareCapital 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15800329
England and Wales
XTC99 INTERNATIONAL LTD
Dormant Accounts
Period of accounts Start date: 24 June 2024 End date: 30 June 2025

XTC99 International Ltd Contents Page For the Period 24 June 2024 to 30 June 2025
Director's report | 1
Statement of financial position | 2
Notes to the financial statements | 3

XTC99 International Ltd Director's Report For the Period 24 June 2024 to 30 June 2025
The director presents report and unaudited accounts for the period ended 30 June 2025. The company is dormant and has not traded during the year. Director The director who served the company throughout the period was as follows:
Stefan Schroder
On behalf of the board.
---------------------------------- Stefan Schroder Director
Date approved: 20 March 2026 1

Registered Number: 15800329 XTC99 International Ltd Statement of Financial Position As at 30 June 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Cash at bank and in hand |  | 100
Net current assets |  | 100
Total assets less current liabilities |  | 100
Net assets |  | 100
Capital and reserves |  |
Called up share capital |  | 100
Shareholders' funds |  | 100
For the period ended 30 June 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 20 March 2026 and were signed by:
------------------------------- Stefan Schroder Director
2

XTC99 International Ltd Notes to the Financial Statements For the Period 24 June 2024 to 30 June 2025
General Information XTC99 International Ltd is a private company, limited by shares, registered in England and Wales, registration number 15800329, registration address Unit 15 City Business Centre, Lower Road, SE16 2XB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
3