XTPC Holdings Ltd

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

Registered number: 11225632

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		66,096		100,195

		66,096		100,195
Creditors: Amounts Falling Due Within One Year	4	(1,301 )		(30,109 )

NET CURRENT ASSETS (LIABILITIES)			64,795		70,086

TOTAL ASSETS LESS CURRENT LIABILITIES			64,795		70,086

NET ASSETS			64,795		70,086

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			64,794		70,085

SHAREHOLDERS' FUNDS			64,795		70,086

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XTPC Holdings Ltd

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 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

Dr Bharat Odedra, FRSC

Director

17 April 2026

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

1. General Information

XTPC Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11225632 . The registered office is 108 Sandford Road, Chelmsford, Essex, CM2 6DH.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

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

4. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	1,301	1,385
Taxation and social security	-	28,724

	1,301	30,109

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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XTPC Holdings Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

6. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	5,000	-

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