1 August 2024 false No description of principal activity Taxfiler 2024.6 13505076 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13505076 2024-07-31 13505076 2024-08-01 2025-07-31 13505076 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13505076 business:FilletedAccounts 2024-08-01 2025-07-31 13505076 2025-07-31 13505076 business:Director1 2024-08-01 2025-07-31 13505076 business:RegisteredOffice 2024-08-01 2025-07-31 13505076 2024-07-31 13505076 core:WithinOneYear 2025-07-31 13505076 core:WithinOneYear 2024-07-31 13505076 core:AfterOneYear 2025-07-31 13505076 core:AfterOneYear 2024-07-31 13505076 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 13505076 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 13505076 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 13505076 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 13505076 core:PreviouslyStatedAmount 2025-07-31 13505076 core:PreviouslyStatedAmount 2024-07-31 13505076 business:SmallEntities 2024-08-01 2025-07-31 13505076 countries:EnglandWales 2024-08-01 2025-07-31 13505076 core:LandBuildings 2024-07-31 13505076 core:LandBuildings 2024-08-01 2025-07-31 13505076 core:LandBuildings 2025-07-31 13505076 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13505076 (England and Wales)
XSQUARES HOLDINGS LIMITED Unaudited accounts for the year ended 31 July 2025
XSQUARES HOLDINGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
XSQUARES HOLDINGS LIMITED Company Information for the year ended 31 July 2025
Director
Lukman Yunus Igbalaiye
Company Number
13505076 (England and Wales)
Registered Office
48 Wilmot Road Dartford Kent DA1 3BA England
- 3 -
XSQUARES HOLDINGS LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
207,950
203,000
Current assets
Cash at bank and in hand
4,000
2,763
Creditors: amounts falling due within one year
5
(1,257)
-
Net current assets
2,743
2,763
Total assets less current liabilities
210,693
205,763
Creditors: amounts falling due after more than one year
6
(205,333)
(213,574)
Net assets/(liabilities)
5,360
(7,811)
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,359
(7,812)
Shareholders' funds
5,360
(7,811)
For the year ending 31 July 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 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 and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 July 2026 and were signed on its behalf by
Lukman Yunus Igbalaiye Director Company Registration No. 13505076
- 4 -
XSQUARES HOLDINGS LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
XSQUARES HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13505076. The registered office is 48 Wilmot Road, Dartford, Kent, DA1 3BA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 August 2024
203,000
Additions
4,950
At 31 July 2025
207,950
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
207,950
At 31 July 2024
203,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,257
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
205,333
213,574
- 5 -
XSQUARES HOLDINGS LIMITED Notes to the Accounts for the year ended 31 July 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -