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Company Registration No. 12735480 (England and Wales)
XELAGEM LIMITED replace the original accounts are now the statutory accounts are prepared as they were at the date of the original accounts for the year ended 31 July 2025
XELAGEM LIMITED replace the original accounts are now the statutory accounts are prepared as they were at the date of the original accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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XELAGEM LIMITED Company Information for the year ended 31 July 2025
Directors
Leonid Sasraku-Neequaye Henrietta Sassraku-Neequaye
Company Number
12735480 (England and Wales)
Registered Office
81 WOODPECKER WAY COSTESSEY NORWICH NR8 5FD ENGLAND
Accountants
Akusika Business Services Ltd Sapphire House 116 Station Road Chinnor Oxon OX39 4QG
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XELAGEM LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
300,202 
300,538 
Current assets
Cash at bank and in hand
24,081 
13,831 
Creditors: amounts falling due within one year
5
(319,771)
(316,702)
Net current liabilities
(295,690)
(302,871)
Total assets less current liabilities
4,512 
(2,333)
Creditors: amounts falling due after more than one year
6
(245)
- 
Net assets/(liabilities)
4,267 
(2,333)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,265 
(2,335)
Shareholders' funds
4,267 
(2,333)
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2026 and were signed on its behalf by
Leonid Sasraku-Neequaye Director Company Registration No. 12735480
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XELAGEM LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
XELAGEM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12735480. The registered office is 81 WOODPECKER WAY, COSTESSEY, NORWICH, NR8 5FD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Annual Revaluation Review
Amended Account to original submission
replace the original accounts are now the statutory accounts are prepared as they were at the date of the original accounts
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
298,675 
4,443 
303,118 
At 31 July 2025
298,675 
4,443 
303,118 
Depreciation
At 1 August 2024
- 
2,580 
2,580 
Charge for the year
- 
336 
336 
At 31 July 2025
- 
2,916 
2,916 
Net book value
At 31 July 2025
298,675 
1,527 
300,202 
At 31 July 2024
298,675 
1,863 
300,538 
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XELAGEM LIMITED Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
205,275 
205,275 
Loans from directors
114,496 
111,427 
319,771 
316,702 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Accruals
245 
- 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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