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Registered number: 12458454


2XL CAPITAL PARTNERS LTD








AUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

 
2XL CAPITAL PARTNERS LTD
 
 
COMPANY INFORMATION


Director
Jamil Barraj 




Registered number
12458454



Registered office
3rd Floor The Coade
98 Vauxhall Walk

London

SE11 5EL




Independent auditors
Wellers

Wellers

3rd Floor The Coade

98 Vauxhall Walk

London

SE11 5EL





 
2XL CAPITAL PARTNERS LTD
 

CONTENTS



Page
Strategic Report
1
Director's Report
2 - 3
Independent Auditors' Report
4 - 7
Statement of Income and Retained Earnings
8
Balance Sheet
9 - 10
Statement of Cash Flows
11
Notes to the Financial Statements
12 - 20


 
2XL CAPITAL PARTNERS LTD
 
 
STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025

Introduction
 
2XL Capital Partners Limited was founded in February 2020. It is an authorised and regulated entity by The FCA and specialises in running highly concentrated portfolios for family offices and ultra-net-worth individuals. The purpose of the report is to provide a strategic overview of the company for period ended 31/12/2025.

Business review
 
The principal activities of the company continues to be the provision of investment management and advisory services. At the core of our operation is to manage and advise on highly concentrated portfolios driven by a well-defined investment process centered around fundamental in house research. We continue to build strong relationship and a good long-term track record with our existing accounts. We expect to grow our AUMs over time from both existing and new accounts. Our pipeline of active conversation with some very good prospects is growing and we hope to convert some of them to clients in 2026. 

Principal risks and uncertainties
 
The principal risk is always to lose clients and hit a bad patch of achieving few years of bad results which could lead to loss of clients. We are confident that this is a low risk situation given the solid relationship we have with our customers which is based on trust and solid long term performance. 

Financial key performance indicators
 
Turnover is a key performance indicator as well as new clients i.e. more AUMs and performance.

Other key performance indicators
 
Similar to the above i.e. gaining new business i.e. growing our AUM and sustaining good performance versus peers and market benchmarks in general.


This report was approved by the board and signed on its behalf.



................................................
Jamil Barraj
Director

Date: 24 April 2026

Page 1

 
2XL CAPITAL PARTNERS LTD
 
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025

The director presents his report and the financial statements for the year ended 31 December 2025.

Director's responsibilities statement

The director is responsible for preparing the Strategic Report, the Director's Report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the director is required to:


select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable him to ensure that the financial statements comply with the Companies Act 2006He is also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Results and dividends

The profit for the year, after taxation, amounted to £517,687 (2024 - £53,466).

Dividends amounting to £155,000 were declared during the period.

Director

The director who served during the year was:

Jamil Barraj 

Disclosure of information to auditors

The director at the time when this Director's Report is approved has confirmed that:
 
so far as  is aware, there is no relevant audit information of which the Company's auditors are unaware, and

 has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company's auditors are aware of that information.

Page 2

 
2XL CAPITAL PARTNERS LTD
 
 
 
DIRECTOR'S REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025

Auditors

The auditorsWellerswill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





................................................
Jamil Barraj
Director

Date: 24 April 2026

Page 3

 
2XL CAPITAL PARTNERS LTD
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF 2XL CAPITAL PARTNERS LTD
 

Opinion


We have audited the financial statements of 2XL Capital Partners Ltd (the 'Company') for the year ended 31 December 2025, which comprise the Statement of Income and Retained Earnings, the Balance Sheet, the Statement of Cash Flows and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Company's affairs as at 31 December 2025 and of its profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the director with respect to going concern are described in the relevant sections of this report.


Page 4

 
2XL CAPITAL PARTNERS LTD
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF 2XL CAPITAL PARTNERS LTD (CONTINUED)


Other information


The other information comprises the information included in the Annual Report other than the financial statements and  our Auditors' Report thereon.  The director is responsible for the other information contained within the Annual Report.  Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated.  If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves.  If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Strategic Report and the Director's Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Strategic Report and the Director's Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report or the Director's Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of director's remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Director's Responsibilities Statement set out on page 2, the director is responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the director determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the director is responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the director either intends to liquidate the Company or to cease operations, or have no realistic alternative but to do so.


Page 5

 
2XL CAPITAL PARTNERS LTD
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF 2XL CAPITAL PARTNERS LTD (CONTINUED)


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

Discussions were held with, and enquiries made of, management and those charged with governance with a view to identifying those laws and regulations that could be expected to have a material impact on the financial statements. During the engagement team briefing, the outcomes of these discussions and enquiries were shared with the team, as well as consideration as to where and how fraud may occur in the entity. The following laws and regulations were identified as being of significance to the entity: 

• Those laws and regulations considered to have a direct effect on the financial statements include UK 
 financial reporting standards, Company Law, Tax and Pensions legislation. 

• Those laws and regulations for which non-compliance may be fundamental to the operating aspects of 
 the company and therefore may have a material effect on the financial statements include compliance 
 with FCA regulations.

Audit procedures undertaken in response to the potential risks relating to irregularities (which include fraud and non-compliance with laws and regulations) comprised of: inquiries of management and those charged with governance as to whether the entity complies with such laws and regulations; enquiries with the same concerning any actual or potential litigation or claims; inspection of relevant legal correspondence; review of board minutes; testing the appropriateness of entries in the nominal ledger, including journal entries; reviewing transactions around the end of the reporting period; and the performance of analytical procedures to identify unexpected movements in account balances which may be indicative of fraud, undertaking specific testing in respect of the company’s FCA registration.

No instances of material non-compliance were identified. However, the likelihood of detecting irregularities, including fraud, is limited by the inherent difficulty in detecting irregularities, the effectiveness of the entity’s controls, and the nature, timing and extent of the audit procedures performed. Irregularities that result from fraud might be inherently more difficult to detect than irregularities that result from error. As explained above, there is an unavoidable risk that material misstatements may not be detected, even though the audit has been planned and performed in accordance with ISAs (UK).


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.


Page 6

 
2XL CAPITAL PARTNERS LTD
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF 2XL CAPITAL PARTNERS LTD (CONTINUED)


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Mr Matthew Wyatt (Senior Statutory Auditor)
for and on behalf of
Wellers
Wellers
3rd Floor The Coade
98 Vauxhall Walk
London
SE11 5EL

24 April 2026
Page 7

 
2XL CAPITAL PARTNERS LTD
 
 
STATEMENT OF INCOME AND RETAINED EARNINGS
FOR THE YEAR ENDED 31 DECEMBER 2025

2025
2024
Note
£
£

  

Turnover
 4 
798,868
167,323

Gross profit
  
798,868
167,323

Administrative expenses
  
(107,218)
(92,580)

Operating profit
 5 
691,650
74,743

Interest payable and similar expenses
 9 
(282)
(3,650)

Profit before tax
  
691,368
71,093

Tax on profit
 10 
(173,681)
(17,627)

Profit after tax
  
517,687
53,466

  

  

Retained earnings at the beginning of the year
  
54,898
101,432

  
54,898
101,432

Profit for the year
  
517,687
53,466

Dividends declared and paid
  
(155,000)
(100,000)

Retained earnings at the end of the year
  
417,585
54,898
The notes on pages 12 to 20 form part of these financial statements.

Page 8

 
2XL CAPITAL PARTNERS LTD
REGISTERED NUMBER: 12458454

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 13 
827,143
240,787

Cash at bank and in hand
 14 
5,630
26,070

  
832,773
266,857

Creditors: amounts falling due within one year
 15 
(296,389)
(91,854)

Net current assets
  
 
 
536,384
 
 
175,003

Total assets less current liabilities
  
536,384
175,003

Creditors: amounts falling due after more than one year
 16 
(53,694)
(55,000)

  

Net assets
  
482,690
120,003


Capital and reserves
  

Called up share capital 
 18 
58,000
58,000

Share premium account
  
7,105
7,105

Profit and loss account
  
417,585
54,898

  
482,690
120,003


Page 9

 
2XL CAPITAL PARTNERS LTD
REGISTERED NUMBER: 12458454
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Jamil Barraj
Director

Date: 24 April 2026

The notes on pages 12 to 20 form part of these financial statements.

Page 10

 
2XL CAPITAL PARTNERS LTD
 

STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2025

2025
2024
£
£

Cash flows from operating activities

Profit for the financial year
517,687
53,466

Adjustments for:

Depreciation of tangible assets
-
1,949

Interest paid
282
3,650

Taxation charge
173,681
17,627

(Increase)/decrease in debtors
(584,102)
6,288

Increase/(decrease) in creditors
19,210
(2,365)

Corporation tax (paid)
(17,058)
(12,007)

Net cash generated from operating activities

109,700
68,608



Cash flows from financing activities

Repayment of loans
26,446
-

Other new loans
-
37,698

Repayment of other loans
(1,306)
-

Dividends paid
(155,000)
(100,000)

Interest paid
(280)
(3,652)

Net cash used in financing activities
(130,140)
(65,954)

Net (decrease)/increase in cash and cash equivalents
(20,440)
2,654

Cash and cash equivalents at beginning of year
26,070
23,416

Cash and cash equivalents at the end of year
5,630
26,070


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
5,630
26,070

5,630
26,070


The notes on pages 12 to 20 form part of these financial statements.

Page 11

 
2XL CAPITAL PARTNERS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

2XL Capital Partners Limited is a private company limited by share capital, incorporated in England and Wales, registration number 12458454. The address of the registered office is 3rd Floor The Coade, 98 Vauxhall Walk, London, United Kingdom, SE11 5EL. The address of the principal place of business is 4th Floor, 17 Hanover Square, Mayfair, London, W1S 1BN. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Statement of Income and Retained Earnings within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

Page 12

 
2XL CAPITAL PARTNERS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the 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. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.4

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

 
2.5

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.6

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.7

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.


 
2.8

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 13

 
2XL CAPITAL PARTNERS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)


2.8
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Computer equipment
-
33%
Straight line basis

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.9

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.10

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the Company's cash management.

 
2.11

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 14

 
2XL CAPITAL PARTNERS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.12

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

 
2.13

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities as at the Balance Sheet date and the amounts reported for revenues and expenses during the year. However, the nature of estimation means that actual outcomes could differ from those estimates.

The items in the financial statements where these adjustments have been made include the useful life of fixed assets.


4.


Turnover

An analysis of turnover by class of business is as follows:


2025
2024
£
£

Management fees
199,703
167,322

Performance fees
599,165
-

798,868
167,322


All turnover arose within the United Kingdom.

Page 15

 
2XL CAPITAL PARTNERS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

5.


Operating profit

The operating profit is stated after charging:

2025
2024
£
£

Exchange differences
868
-

Other operating lease rentals
10,860
(327)


6.


Auditors' remuneration

During the year, the Company obtained the following services from the Company's auditors:


2025
2024
£
£

Fees payable to the Company's auditors for the audit of the Company's financial statements
5,400
5,400

7.


Employees

Staff costs, including director's remuneration, were as follows:


2025
2024
£
£

Wages and salaries
7,850
5,996

7,850
5,996


The average monthly number of employees, including the director, during the year was as follows:


        2025
        2024
            No.
            No.







Employees
2
2


8.


Director's remuneration

2025
2024
£
£

Director's emoluments
5,435
5,996

5,435
5,996


Page 16

 
2XL CAPITAL PARTNERS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

9.


Interest payable and similar expenses

2025
2024
£
£


Other interest payable
282
3,650

282
3,650


10.


Taxation


2025
2024
£
£

Corporation tax


Current tax on profits for the year
173,681
17,627


Total current tax
173,681
17,627

Deferred tax

Total deferred tax
-
-


Tax on profit
173,681
17,627

Factors affecting tax charge for the year

The tax assessed for the year is higher than (2024 - higher than) the standard rate of corporation tax in the UK of 25% (2024 - 22%). The differences are explained below:

2025
2024
£
£


Profit on ordinary activities before tax
691,368
71,093


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024 - 22%)
173,681
17,627


Total tax charge for the year
173,681
17,627


Factors that may affect future tax charges

There were no factors that may affect future tax charges.

Page 17

 
2XL CAPITAL PARTNERS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

11.


Dividends

2025
2024
£
£


Dividends
155,000
100,000

155,000
100,000


12.


Tangible fixed assets


Computer equipment

£



Cost or valuation


At 1 January 2025
7,092



At 31 December 2025

7,092



Depreciation


At 1 January 2025
7,092



At 31 December 2025

7,092



Net book value



At 31 December 2025
-



At 31 December 2024
-

Page 18

 
2XL CAPITAL PARTNERS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

13.


Debtors

2025
2024
£
£


Trade debtors
337
-

Other debtors
201,478
199,753

Prepayments and accrued income
625,328
41,034

827,143
240,787



14.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
5,630
26,070

5,630
26,070



15.


Creditors: Amounts falling due within one year

2025
2024
£
£

Other loans
80,099
53,651

Trade creditors
17,360
10,240

Corporation tax
181,439
22,563

Other creditors
5,851
-

Accruals and deferred income
11,640
5,400

296,389
91,854



16.


Creditors: Amounts falling due after more than one year

2025
2024
£
£

Bank loans
43,694
-

Other loans
10,000
55,000

53,694
55,000


Page 19

 
2XL CAPITAL PARTNERS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

17.


Loans


Analysis of the maturity of loans is given below:


2025
2024
£
£

Amounts falling due within one year

Other loans
80,099
53,653


80,099
53,653

Amounts falling due 1-2 years

Bank loans
14,000
-

Other loans
10,000
55,000


24,000
55,000

Amounts falling due 2-5 years

Bank loans
29,694
-


29,694
-


133,793
108,653



18.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



58,000 (2024 - 58,000) Ordinary shares of £1.00 each
58,000
58,000



19.


Related party transactions

As at the year end, there were amounts owed of £155,196 (2024: £159,813) by J Barraj, director and shareholder of the company. There are no strict repayment terms in place and there is no interest accruing on this balance.


20.


Controlling party

J Barraj is the director of the company and has ultimate control by virtue of his majority shareholding.

 
Page 20