Company Registration No. 11489243 (England and Wales)
XO Homes Ltd
Unaudited accounts
for the year ended 31 July 2025
XO Homes Ltd
Unaudited accounts
Contents
XO Homes Ltd
Company Information
for the year ended 31 July 2025
Company Number
11489243 (England and Wales)
Registered Office
167c High Street
Strood
Rochester
Kent
ME2 4TH
England
Accountants
Harrison Bernstein Ltd
10 Harmer Street
Gravesend
Kent
DA12 2AX
XO Homes Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
4,249
5,100
Creditors: amounts falling due within one year
(234,252)
(284,512)
Net current liabilities
(101,984)
(103,862)
Total assets less current liabilities
(101,474)
(103,352)
Creditors: amounts falling due after more than one year
(10,000)
-
Net liabilities
(111,474)
(103,352)
Called up share capital
100
100
Profit and loss account
(111,574)
(103,452)
Shareholders' funds
(111,474)
(103,352)
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 director acknowledges his 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 and authorised for issue on 20 April 2026 and were signed on its behalf by
Ryan David Noyes
Director
Company Registration No. 11489243
XO Homes Ltd
Notes to the Accounts
for the year ended 31 July 2025
XO Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11489243. The registered office is 167c High Street, Strood, Rochester, Kent, ME2 4TH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 August 2024
510
Valuation at 31 July 2025
510
Amounts falling due within one year
Amounts due from group undertakings etc.
127,950
175,481
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
45,884
45,884
Trade creditors
31,431
27,153
Amounts owed to group undertakings and other participating interests
161,239
216,171
Loans from directors
(16)
(16)
7
Creditors: amounts falling due after more than one year
2025
2024
XO Homes Ltd
Notes to the Accounts
for the year ended 31 July 2025
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).