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Company Registration No. 07618723 (England and Wales)
XANADU TRADING LIMITED
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

XANADU TRADING LIMITED

Financial Statements for the period ending 31 December 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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XANADU TRADING LIMITED

Financial Statements for the period ending 31 December 2025

Company Information

Company Details
Company Number 07618723
Registered Office 8 ADCOCK DRIVE
KENILWORTH
CV8 2RB
Directors
Directors who held office during the period were:
Amitee Parashar BURKART   
Florian Lars BURKART   
Anuraag PARASHAR   
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XANADU TRADING LIMITED

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

123456
Notes 2025 2024
£ £
Fixed Assets
Current Assets
Stocks 669,649 771,478
Debtors due 5 178,482 130,457
Cash at bank and in hand 39,501 -
887,632 901,935
Creditors
Amount falling due within one year 6 (19,627) (21,750)
Net Current Assets 868,005 880,185
Total Assets less current liabilities 868,005 880,185
Net Assets 868,005 880,185
Capital and Reserves
Called up Share Capital 121 122
Capital Redemption Reserve 1 -
Retained earnings at end of year 867,883 880,063
Shareholder funds 868,005 880,185
For the year ending 31/12/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 23 June 2026
A Parashar
Company Registration No. 07618723
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XANADU TRADING LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

1. Statutory Information
XANADU TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07618723.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover represents income from software licensing, stated net of value added tax and other sales taxes.
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XANADU TRADING LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

Stock
The company's portfolio of listed equity investments, presented within current assets, is held for trading and measured at fair value through profit or loss. Fair value is determined by reference to quoted market prices at the balance sheet date, with changes in fair value recognised in profit or loss in the period in which they arise.
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XANADU TRADING LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 2
2024 2
4. Principal Activity
Software licensing and stock trading
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XANADU TRADING LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

5. Debtors
2025 2024
£ £
Trade debtors 178,220 250
Other debtors 262 130,207
178,482 130,457
6. Creditors: amount falling due within one year
2025 2024
£ £
Bank Loans and other overdrafts - 21,614
Other Creditors 19,627 -
Accruals and deferred income - 136
19,627 21,750
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