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Registered number: 05986024

Xigorn Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Xigorn Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

Paul Higgon-Williams

Matthew Witham

Richard Oxborrow

Jonathan Matthews

Joseph Hoffmann

REGISTERED OFFICE

20 St Dunstan'S Hill

London

EC3R 8HL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05986024

Xigorn Limited

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Xigorn Limited

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				376				753
CURRENT ASSETS
Debtors		4		10,895				6,899
Cash at bank and in hand				81,929				87,873
				92,824				94,772
CREDITORS: Amounts falling due within one year		5		3,810				3,869
NET CURRENT ASSETS						89,014				90,903
TOTAL ASSETS LESS CURRENT LIABILITIES						89,390				91,656
CAPITAL AND RESERVES
Called up share capital		6				3				3
Profit and loss account						89,387				91,653
SHAREHOLDERS' FUNDS						89,390				91,656
For the year ending 31/12/2025 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/07/2026 and signed on their behalf by
.............................
Joseph Hoffmann
Director

Xigorn Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/01/2025		17,078		17,078
At 31/12/2025		17,078		17,078
Depreciation
At 01/01/2025		16,325		16,325
For the year		377		377
At 31/12/2025		16,702		16,702
Net Book Amounts
At 31/12/2025		376		376
At 31/12/2024		753		753

Xigorn Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
VAT				152		-
Other debtors				10,743		6,899
				10,895		6,899

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				3,330		3,329
Accruals				480		540
				3,810		3,869

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
3 Ordinary shares of £1 each				3		3
				3		3