XL CAPITAL VENTURES LTD - Filleted accounts

Registered number

09353459

XL CAPITAL VENTURES LTD

Filleted Accounts

31 December 2025

XL CAPITAL VENTURES LTD
Registered number:		09353459
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Fixed assets
Investments	3		102,000			102,000

Current assets
Cash at bank and in hand		212			4

Creditors: amounts falling due within one year	4	(88,193)			(87,644)

Net current liabilities			(87,981)			(87,640)

Net assets			14,019			14,360

Capital and reserves
Called up share capital			1,000			1,000
Profit and loss account			13,019			13,360

Shareholders' funds			14,019			14,360

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mohammed Tayeb
Director
Approved by the board on 13 May 2026

XL CAPITAL VENTURES LTD
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	The company holds investments and had no turnover to report during the reporting period.

	Intangible fixed assets
	The company had no Intangible fixed assets to report during the reporting period.

	Tangible fixed assets
	The company had no Tangible fixed assets to report during the reporting period.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.



2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


3	Investments

Other
investments
£
	Cost

	At 31 December 2025			102,000

	Historical cost
	At 1 January 2025			102,000
	At 31 December 2025			102,000

	The investments are £102,000 invested in Teacher Centric Limited. As the investments are in a company which is why the fair value cannot be ascertained without incurring undue costs which is why the book value of investment is reflected on the accounts.


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	478		239
	Other creditors	87,715		87,405
		88,193		87,644


5	Related party transactions

	As at 31 December 2025, the company owed £87,715 to the related party (£87,405 in 2024)

6	Controlling party

	The ultimate controlling party of the company is Mr Mohammed Tayeb and Mr Omar Tayeb by virtue of their shareholding in the company.


7	Other information

	XL CAPITAL VENTURES LTD is a private company limited by shares and incorporated in England. Its registered office is:
	20-22 Wenlock Road
	London
	N1 7GU