XLPS LIMITED

Company Registration Number:
04766888 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

XLPS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

XLPS LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,078 1,287
Total fixed assets: 1,078 1,287
Current assets
Stocks: 250 250
Debtors:   151,298 116,993
Cash at bank and in hand: 370,090 205,268
Total current assets: 521,638 322,511
Creditors: amounts falling due within one year:   (425,738) (239,638)
Net current assets (liabilities): 95,900 82,873
Total assets less current liabilities: 96,978 84,160
Total net assets (liabilities): 96,978 84,160
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 96,976 84,158
Shareholders funds: 96,978 84,160

The notes form part of these financial statements

XLPS LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2025
and signed on behalf of the board by:

Name: David Hudson
Status: Director

The notes form part of these financial statements

XLPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

XLPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

XLPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 67,662
At 31 August 2025 67,662
Depreciation
At 01 September 2024 66,375
Charge for year 209
At 31 August 2025 66,584
Net book value
At 31 August 2025 1,078
At 31 August 2024 1,287