XX Advantage Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11175725

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		12		18
Investments	5		172,038		179,401

			172,050		179,419
CURRENT ASSETS
Cash at bank and in hand		235,268		202,966

		235,268		202,966
Creditors: Amounts Falling Due Within One Year	6	(191,620 )		(160,738 )

NET CURRENT ASSETS (LIABILITIES)			43,648		42,228

TOTAL ASSETS LESS CURRENT LIABILITIES			215,698		221,647

NET ASSETS			215,698		221,647

CAPITAL AND RESERVES
Called up share capital	7		130		130
Revaluation reserve	8		3,665		16,181
Profit and Loss Account			211,903		205,336

SHAREHOLDERS' FUNDS			215,698		221,647

Page 1

Page 2

XX Advantage Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Oday Abdul Latif Director	Ms Melinda Wallman Director
27 April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

XX Advantage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11175725 . The registered office is c/o Ashfield Accountancy, First Floor 33 Chertsey Road, Woking, GU21 5AJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2025	300

As at 31 January 2026	300

Depreciation
As at 1 February 2025	282
Provided during the period	6

As at 31 January 2026	288

Net Book Value
As at 31 January 2026	12

As at 1 February 2025	18

5. Investments

	Listed	Unlisted	Other	Total
	£	£	£	£
Cost or Valuation
As at 1 February 2025	65,681	57,452	56,268	179,401
Additions	-	15,240	30,000	45,240
Disposals	-	-	(56,268 )	(56,268 )
Revaluations	-	-	3,665	3,665

As at 31 January 2026	65,681	72,692	33,665	172,038

...CONTINUED

Page 3

Page 4

XX Advantage Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

Provision
As at 1 February 2025	-	-	-	-

As at 31 January 2026	-	-	-	-

Net Book Value
As at 31 January 2026	65,681	72,692	33,665	172,038

As at 1 February 2025	65,681	57,452	56,268	179,401

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	(1 )	-
Other taxes and social security	838	-
Other creditors	56,988	40,752
Other creditors (1)	1,524	-
Accruals and deferred income	2,016	1,554
Directors' loan accounts	130,255	118,432

	191,620	160,738

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	130	130

8. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 February 2025	16,181	205,336
Loss for year	-	(9,614)

Surplus on revaluation	3,665	-

Other comprehensive income for the year	3,665	-

Total comprehensive income for the year	3,665	(9,614 )

Transfer from revaluation reserve	-	16,181
Transfer to/from Profit & Loss Account	(16,181 )	-

As at 31 January 2026	3,665	211,903