Registered number
NI057091
Xylan Limited
Filleted Accounts
31 December 2025

Xylan Limited
Registered number: | NI057091
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 509 |  |  | 399
Current assets |  |  | 11,774 |  |  | 26,172
Creditors: amounts falling due within one year |  |  | (2,914) |  |  | (11,713)
Net current assets |  |  |  | 8,860 |  |  | 14,459
Total assets less current liabilities |  |  |  | 9,369 |  |  | 14,858
Creditors: amounts falling due after more than one year |  |  |  | (2,637) |  |  | (1,940)
Accruals and deferred income |  |  |  | (2,037) |  |  | (12,916)
Net assets |  |  |  | 4,695 |  |  | 2
Capital and reserves |  |  |  | 4,695 |  |  | 2
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
There is an amount owed to the company from the directors of £550 as of the year ending 31/12/2025.
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Briermount, Randalstown, County Antrim, BT41 3AY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
C E Vassallo-Kelly
Director
Approved by the board on 14 May 2026

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