Companies House 13758308 2025-11-30 2025-11-30 2024-12-01 false iso4217:GBP xbrli:pure 13758308 2023-12-01 2024-11-30 13758308 2025-11-30 13758308 2024-12-01 2025-11-30 13758308 2024-11-30 13758308 curr:PoundSterling 2024-12-01 2025-11-30 13758308 uk-bus:CompanyLimitedByGuarantee 2024-12-01 2025-11-30 13758308 uk-bus:FRS102 2024-12-01 2025-11-30 13758308 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13758308 uk-bus:FullAccounts 2024-12-01 2025-11-30 13758308 uk-bus:RegisteredOffice 2024-12-01 2025-11-30 13758308 uk-bus:Director1 2024-12-01 2025-11-30 13758308 uk-bus:Director2 2024-12-01 2025-11-30 13758308 uk-bus:Director3 2024-12-01 2025-11-30 13758308 uk-bus:Director4 2024-12-01 2025-11-30 13758308 uk-bus:Director5 2024-12-01 2025-11-30 13758308 uk-bus:Director6 2024-12-01 2025-11-30 13758308 uk-bus:Director7 2024-12-01 2025-11-30 13758308 uk-bus:Director8 2024-12-01 2025-11-30 13758308 uk-bus:Director9 2024-12-01 2025-11-30 13758308 uk-bus:Director10 2024-12-01 2025-11-30 13758308 uk-bus:Director11 2024-12-01 2025-11-30 13758308 uk-bus:Director12 2024-12-01 2025-11-30 13758308 uk-bus:Director13 2024-12-01 2025-11-30 13758308 uk-bus:Director14 2024-12-01 2025-11-30 13758308 uk-bus:Director15 2024-12-01 2025-11-30 13758308 uk-bus:Director16 2024-12-01 2025-11-30 13758308 uk-bus:Director17 2024-12-01 2025-11-30 13758308 uk-bus:Director18 2024-12-01 2025-11-30 13758308 uk-bus:Director19 2024-12-01 2025-11-30 13758308 uk-bus:Director20 2024-12-01 2025-11-30 13758308 uk-bus:Director21 2024-12-01 2025-11-30 13758308 uk-bus:CompanySecretary1 2024-12-01 2025-11-30 13758308 core:AfterOneYear 2025-11-30 13758308 core:AfterOneYear 2024-11-30 13758308 core:WithinOneYear 2025-11-30 13758308 core:WithinOneYear 2024-11-30 13758308 core:WithinOneYear 2024-12-01 2025-11-30 13758308 core:AfterOneYear 2025-11-30 13758308 core:AfterOneYear 2024-11-30 13758308 core:AfterOneYear 2024-12-01 2025-11-30 13758308 core:ShareCapital 2025-11-30 13758308 core:ShareCapital 2024-11-30 13758308 core:SharePremium 2025-11-30 13758308 core:SharePremium 2024-11-30 13758308 core:OtherReservesSubtotal 2025-11-30 13758308 core:OtherReservesSubtotal 2024-11-30 13758308 core:RevaluationReserve 2025-11-30 13758308 core:RevaluationReserve 2024-11-30 13758308 core:RetainedEarningsAccumulatedLosses 2025-11-30 13758308 core:RetainedEarningsAccumulatedLosses 2024-11-30 13758308 1 2024-12-01 2025-11-30 13758308 2 2024-12-01 2025-11-30 13758308 3 2024-12-01 2025-11-30 13758308 core:LandBuildings 2024-12-01 2025-11-30 13758308 core:LandBuildings 2025-11-30 13758308 core:LandBuildings 2023-12-01 2024-11-30 13758308 core:LandBuildings 2024-11-30 13758308 core:PlantMachinery 2024-12-01 2025-11-30 13758308 core:PlantMachinery 2025-11-30 13758308 core:PlantMachinery 2023-12-01 2024-11-30 13758308 core:PlantMachinery 2024-11-30 13758308 core:FurnitureFittingsToolsEquipment 2024-12-01 2025-11-30 13758308 core:FurnitureFittingsToolsEquipment 2025-11-30 13758308 core:FurnitureFittingsToolsEquipment 2023-12-01 2024-11-30 13758308 core:FurnitureFittingsToolsEquipment 2024-11-30 13758308 core:OfficeEquipment 2024-12-01 2025-11-30 13758308 core:OfficeEquipment 2025-11-30 13758308 core:OfficeEquipment 2023-12-01 2024-11-30 13758308 core:OfficeEquipment 2024-11-30 13758308 core:Vehicles 2024-12-01 2025-11-30 13758308 core:Vehicles 2025-11-30 13758308 core:Vehicles 2023-12-01 2024-11-30 13758308 core:Vehicles 2024-11-30 13758308 core:NetGoodwill 2024-12-01 2025-11-30 13758308 core:NetGoodwill 2025-11-30 13758308 core:NetGoodwill 2023-12-01 2024-11-30 13758308 core:NetGoodwill 2024-11-30 13758308 core:IntangibleAssetsOtherThanGoodwill 2024-12-01 2025-11-30 13758308 core:IntangibleAssetsOtherThanGoodwill 2025-11-30 13758308 core:IntangibleAssetsOtherThanGoodwill 2023-12-01 2024-11-30 13758308 core:IntangibleAssetsOtherThanGoodwill 2024-11-30

# XL CENTRE CIC

## Company limited by guarantee

## Company Registration Number:
13758308 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# XL CENTRE CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# XL CENTRE CIC

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 25,835 | 112
Total current assets: |  | 25,835 | 112
Prepayments and accrued income: |  |  | 0
Creditors: amounts falling due within one year: | 3 | ( 3,904 ) | ( 1,437 )
Net current assets (liabilities): |  | 21,931 | (1,325)
Total assets less current liabilities: |  | 21,931 | ( 1,325)
Accruals and deferred income: |  | ( 23,774 ) |
Total net assets (liabilities): |  | (1,843) | (1,325)
Members' funds
Profit and loss account: |  | (1,843) | ( 1,325)
Total members' funds: |  | ( 1,843) | (1,325)

The notes form part of these financial statements

# XL CENTRE CIC

## Balance sheet statements

For the year ending 30 November 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 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 17 June 2026
and signed on behalf of the board by:

Name: Nicholas Chapman Hodge
Status: Director

The notes form part of these financial statements

# XL CENTRE CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# XL CENTRE CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# XL CENTRE CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income |  | 0
Other creditors | 3,904 | 1,437
Total | 3,904 | 1,437

# COMMUNITY INTEREST ANNUAL REPORT

### XL CENTRE CIC

### Company Number: 13758308 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

Xl Centre CIC is a social enterprise with the following aims and objectives. Providing benefit to: Young people and adults in areas of socio/economic disadvantage and deprivation located in Wales and England, requiring vocational training, physical activities, work experience and employment opportunities, particularly in the mediums of dance and sport. XL Centre’s activities will also provide benefits through offering vocational, citizenship and life skills education, so as to improve the physical and mental wellbeing of individuals from diverse cultures, backgrounds, and heritage. Our operation has primarily focussed on research and development, to assist with our fund raising strategy, and working on our future service offer for generating new revenue streams for sustainability. We have been consulting with the creative, tourism and hospitality sector to identify the gaps where our services can be of value. Community benefits derived from this activity have been an increase in volunteering, signposting to training via new local opportunities, work experience and apprenticeship openings being offered through our network. We are now concentrating on developing our skills building programmes and supporting young adults, via mentoring and coaching, as they transition from full time education to the labour market.

Consultation with stakeholders

Stakeholders include the Denbighshire local authority commissioning team, public health services, local voluntary sector services council, and funder organisations who align with our aims and objectives. We have held exploration meetings with some of these stakeholders to inform of developments with new project ideas and services we are considering to offer the local community. This has helped form a view as to where investment is most likely to be spent, and to establish what aspects of our business fits with future planning across the county.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 March 2026

And signed on behalf of the board by:
Name: Nicholas Chapman Hodge
Status: Director