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REGISTERED NUMBER: 00381244 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

X.L.PROPERTIES(BRIGHOUSE)LIMITED
X.L.PROPERTIES(BRIGHOUSE)LIMITED (REGISTERED NUMBER: 00381244)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


X.L.PROPERTIES(BRIGHOUSE)LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2026







DIRECTORS: Jason Edward Hartley
Sarah Elizabeth Tolan
Peter Robert Hartley





REGISTERED OFFICE: 31 Bradford Road
Brighouse
West Yorkshire
HD6 1RW





REGISTERED NUMBER: 00381244 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD1 4SP
Page 1
X.L.PROPERTIES(BRIGHOUSE)LIMITED (REGISTERED NUMBER: 00381244)

BALANCE SHEET
31 JANUARY 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 76,357 94,834

CURRENT ASSETS
Stocks 14,569 11,635
Debtors 5 1,386 8,524
Cash at bank and in hand 44,601 104,733
60,556 124,892
CREDITORS
Amounts falling due within one year 6 77,892 77,407
NET CURRENT (LIABILITIES)/ASSETS (17,336 ) 47,485
TOTAL ASSETS LESS CURRENT
LIABILITIES
59,021
142,319

PROVISIONS FOR LIABILITIES 14,508 18,019
NET ASSETS 44,513 124,300

CAPITAL AND RESERVES
Called up share capital 2,500 2,500
Other reserves 2,500 2,500
Profit and loss account 39,513 119,300
44,513 124,300

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
X.L.PROPERTIES(BRIGHOUSE)LIMITED (REGISTERED NUMBER: 00381244)

BALANCE SHEET - continued
31 JANUARY 2026


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2026 and were signed on its behalf by:




Peter Robert Hartley - Director



Jason Edward Hartley - Director


The notes form part of these financial statements

Page 3
X.L.PROPERTIES(BRIGHOUSE)LIMITED (REGISTERED NUMBER: 00381244)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026

1. STATUTORY INFORMATION

X.L.Properties(Brighouse)Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 25% on reducing balance and 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Page 4 continued...
X.L.PROPERTIES(BRIGHOUSE)LIMITED (REGISTERED NUMBER: 00381244)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2026

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Income recognition
Revenue is recognised to the extent that is probable that the economic benefits will flow to the company and revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 38 (2025 - 38 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and Motor
property machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1 February 2025 35,615 286,660 214,324 12,000 548,599
Additions - - 440 - 440
At 31 January 2026 35,615 286,660 214,764 12,000 549,039
DEPRECIATION
At 1 February 2025 33,096 218,700 190,870 11,099 453,765
Charge for year 2,519 10,193 5,980 225 18,917
At 31 January 2026 35,615 228,893 196,850 11,324 472,682
NET BOOK VALUE
At 31 January 2026 - 57,767 17,914 676 76,357
At 31 January 2025 2,519 67,960 23,454 901 94,834

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Other debtors 1,386 8,524

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade creditors 43,917 37,464
Taxation and social security 20,670 25,144
Other creditors 13,305 14,799
77,892 77,407

Page 5 continued...
X.L.PROPERTIES(BRIGHOUSE)LIMITED (REGISTERED NUMBER: 00381244)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2026

7. PENSION COMMITMENTS

The amount recognised in profit or loss as an expense in relation to defined contribution plans was £16,799,(2025: £16,142).Contributions totalling £Nil (2025: £Nil) were payable to the plan at the year end and are included in creditors.

Page 6