Xplus Stays Limited

Registered number: 15181322

	31 October 2025	31 October 2024
	£	£
Fixed assets	2,789	3,492

Current assets	5,783	2,363
Prepayments and accrued income	-	404
Creditors: Amounts Falling Due Within One Year	(63,411 )	(59,677 )

NET CURRENT LIABILITIES	(57,628 )	(56,910 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(54,839 )	(53,418 )

Accruals and deferred income	-	(2,595 )

NET LIABILITIES	(54,839 )	(56,013 )

CAPITAL AND RESERVES	(54,839 )	(56,013 )

Notes

1. General Information

Xplus Stays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15181322 . The registered office is 172 Rownhams Lane, North Baddesley, Hampshire, SO52 9LQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Going concern basis

As at the statement of financial position date the Company had net liabilities. The directors are significant creditors of the Company and will not seek repayment of the debt until the Company can afford to repay it. All availible information has been considered about the future, which is at least, but limited to, 12 months from the date of approval. Therefore, it is appropriate for the financial statements to be prepared on a going concern basis.

For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Claire Payne

Director

19th May 2026