XL Plumbing & Heating Solutions Limited

Registered number: 08665800

	2025	2024
	£	£
Fixed assets	581	2,233

Current assets	25,242	12,126
Prepayments and accrued income	365	688
Creditors: Amounts Falling Due Within One Year	(17,174 )	(14,477 )

NET CURRENT ASSETS (LIABILITIES)	8,433	(1,663 )

TOTAL ASSETS LESS CURRENT LIABILITIES	9,014	570

Accruals and deferred income	(450 )	(400 )

NET ASSETS	8,564	170

CAPITAL AND RESERVES	8,564	170

Notes

1. General Information

XL Plumbing & Heating Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08665800 . The registered office is Rosings Lower Stone Lane, Stone, Berkeley, Gloucestershire, GL13 9LE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Mark Medlicott	-	9,922	-	-	9,922

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Medlicott

Director

22/05/2026