Xtnd Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15999578

		31 October 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		998

			998
CURRENT ASSETS
Cash at bank and in hand		5

		5
Creditors: Amounts Falling Due Within One Year	5	(18,248 )

NET CURRENT ASSETS (LIABILITIES)			(18,243 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(17,245 )

NET LIABILITIES			(17,245 )

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and Loss Account			(17,246 )

SHAREHOLDERS' FUNDS			(17,245)

Page 1

Page 2

Xtnd Ltd

Balance Sheet (continued)

As At 31 October 2025

For the period ending 31 October 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Andrea Moggridge

Director

03/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Xtnd Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15999578 . The registered office is The Counting House Watling Lane, Thaxted, Dunmow, CM6 2QY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25%

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 5 October 2024	-
Additions	999

As at 31 October 2025	999

Depreciation
As at 5 October 2024	-
Provided during the period	1

As at 31 October 2025	1

Net Book Value
As at 31 October 2025	998

As at 5 October 2024	-

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Xtnd Ltd

Notes to the Financial Statements (continued)

For the Period 5 October 2024 to 31 October 2025

5. Creditors: Amounts Falling Due Within One Year

	31 October 2025
	£
Trade creditors	1
Other creditors	18,247

	18,248

6. Share Capital

	31 October 2025
	£
Allotted, Called up and fully paid	1