Xulo PS Limited - Accounts

Xulo PS Limited
Contents Page
For the year ended 31 August 2025

Company information	1
Statement of financial position	2

Xulo PS Limited
Company Information
For the year ended 31 August 2025

Director	Rhys Anthony WILLIAMS
Registered Number	14311288
Registered Office	108 Bernard Street Southampton SO15 2NP
Accountants	Adams Moore Limited 7 Victoria Road Tamworth B79 7HS

1

Xulo PS Limited
Statement of Financial Position
As at 31 August 2025

	2025		2024
	£	£	£	£
Fixed assets		267		533
Current assets	64,110		1,282
Creditors: amount falling due within one year	(50,781)		(1,445)
Net current assets		13,329		(163)
Total assets less current liabilities		13,596		370
Net assets		13,596		370


Capital and reserves		13,596		370

NOTES TO THE ACCOUNTS

General Information

Xulo PS Limited is a private company, limited by shares, registered in England and Wales, registration number 14311288, registration address 108 Bernard Street, Southampton, SO15 2NP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 28 May 2026 and were signed by:

--------------------------------
Rhys Anthony WILLIAMS
Director

2


Registered Number: 14311288
England and Wales
XULO PS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025