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Company Registration No. 13677441 (England and Wales)
XENIZA HOLDINGS LIMITED Unaudited accounts for the year ended 31 October 2025
XENIZA HOLDINGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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XENIZA HOLDINGS LIMITED Company Information for the year ended 31 October 2025
Director
Mr Kashif Akhtar
Company Number
13677441 (England and Wales)
Registered Office
12 DELAMERE GARDENS HUDDERSFIELD HD2 2AW ENGLAND
Accountants
Account2u Limited (trading as ARIS Accountancy) 44 SPRINGBANK ROAD HUDDERSFIELD HD2 1XX
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XENIZA HOLDINGS LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
809,255 
809,255 
Investments
5
346,337 
346,337 
1,155,592 
1,155,592 
Current assets
Cash at bank and in hand
14,131 
7,327 
Creditors: amounts falling due within one year
6
(34,354)
(2,747)
Net current (liabilities)/assets
(20,223)
4,580 
Total assets less current liabilities
1,135,369 
1,160,172 
Creditors: amounts falling due after more than one year
7
(1,186,571)
(1,180,797)
Net liabilities
(51,202)
(20,625)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(52,202)
(21,625)
Shareholders' funds
(51,202)
(20,625)
For the year 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 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 20 July 2026 and were signed on its behalf by
Mr Kashif Akhtar Director Company Registration No. 13677441
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XENIZA HOLDINGS LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
XENIZA HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13677441. The registered office is 12 DELAMERE GARDENS, HUDDERSFIELD, HD2 2AW, 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.
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 November 2024
809,255 
At 31 October 2025
809,255 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
809,255 
At 31 October 2024
809,255 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 November 2024
346,337 
Valuation at 31 October 2025
346,337 
Share Capital - Durham Asset Management
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
34,354 
2,747 
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XENIZA HOLDINGS LIMITED Notes to the Accounts for the year ended 31 October 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
314,009 
348,437 
Other creditors
872,562 
832,360 
1,186,571 
1,180,797 
Share Capital Not Paid - Durham Asset Management
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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