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Company Registration No. 12281445 (England and Wales)
XELENT AGENCY LTD Unaudited accounts for the year ended 31 October 2025
XELENT AGENCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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XELENT AGENCY LTD Company Information for the year ended 31 October 2025
Director
WILLIAMS, Gloria
Company Number
12281445 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Vakt & Co limited 279 Newmarsh Road London SE28 8TE
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XELENT AGENCY LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,030 
5,848 
Current assets
Debtors
5
15,608 
33,799 
Cash at bank and in hand
- 
28,223 
15,608 
62,022 
Creditors: amounts falling due within one year
6
(71,442)
(57,951)
Net current (liabilities)/assets
(55,834)
4,071 
Net (liabilities)/assets
(53,804)
9,919 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(53,805)
9,918 
Shareholders' funds
(53,804)
9,919 
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 her 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 3 February 2026 and were signed on its behalf by
WILLIAMS, Gloria Director Company Registration No. 12281445
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XELENT AGENCY LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
XELENT AGENCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12281445. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
2,436 
22,102 
24,538 
At 31 October 2025
2,436 
22,102 
24,538 
Depreciation
At 1 November 2024
1,515 
17,175 
18,690 
Charge for the year
303 
3,515 
3,818 
At 31 October 2025
1,818 
20,690 
22,508 
Net book value
At 31 October 2025
618 
1,412 
2,030 
At 31 October 2024
921 
4,927 
5,848 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
(4,834)
Amounts falling due after more than one year
Trade debtors
15,608 
38,633 
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XELENT AGENCY LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
22,538 
- 
VAT
48,904 
22,942 
Trade creditors
- 
13,123 
Taxes and social security
- 
621 
Loans from directors
- 
10,739 
Accruals
- 
10,526 
71,442 
57,951 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
WILLIAMS, Gloria
Director loan to the company
10,739 
- 
10,739 
- 
10,739 
- 
10,739 
- 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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