THE XST GROUP LLP

Company Registration Number
OC454175
(England and Wales)

Registered office: 71-75 Shelton Street, Covent Garden, WC2H 9JQ, United Kingdom

Audit Exempt Micro-Entity Accounts

For the Period from 18 October 2024 to 31 October 2025

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

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THE XST GROUP LLP

Contents

Balance Sheet 3
Statement of Compliance 4
Notes to the Financial Statements 5-7
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THE XST GROUP LLP

Balance sheet

As at 31 October 2025

2025
£
Fixed assets 12,660
 
Current assets 143,943
Creditors: amounts falling due within one year (109,274)
Net current assets (liabilities) 34,669
Total assets less current liabilities 47,329
Accruals and deferred income (23,792)
 
Total net assets (liabilities) 23,537
 
Members' interests 23,537
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THE XST GROUP LLP

Balance sheet continued

For the period ending 31 October 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

Designated Members' responsibilities:

These accounts have been prepared and delivered in accordance with the micro-entity provisions as they apply to LLPs.

The accounts were approved by the Members and authorised for issue on 10 December 2025.

Jamie Butel
Designated Member

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THE XST GROUP LLP

Notes to the Financial Statements

for the Period from 18 October 2024 to 31 October 2025

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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THE XST GROUP LLP

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

This is the company's first period of trading. No comparative figures are presented.

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THE XST GROUP LLP

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 1

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