Registered Number 05936345

XANADU1816 LIMITED

Micro-entity Accounts

30 September 2025

XANADU1816 LIMITED Registered Number 05936345

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Called up share capital not paid
31,075
38,833
Current Assets
17,872
22,379
Creditors: amounts falling due within one year
(8,069)
(7,441)
Net current assets (liabilities)
9,803
14,938
Total assets less current liabilities
40,878
53,771
Creditors: amounts falling due after more than one year
(261,013)
(298,327)
Total net assets (liabilities)
(220,135)
(244,556)
Capital and reserves
(220,135)
(244,556)
  • For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2026

And signed on their behalf by:
Mohammed Mansha, Director

XANADU1816 LIMITED Registered Number 05936345

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 3 3