1 November 2024 true No description of principal activity Taxfiler 2024.6 12267102 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12267102 2024-10-31 12267102 business:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 12267102 2024-11-01 2025-10-31 12267102 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12267102 business:FilletedAccounts 2024-11-01 2025-10-31 12267102 2025-10-31 12267102 business:Director1 2024-11-01 2025-10-31 12267102 business:RegisteredOffice 2024-11-01 2025-10-31 12267102 2024-10-31 12267102 core:WithinOneYear 2025-10-31 12267102 core:WithinOneYear 2024-10-31 12267102 countries:EnglandWales 2024-11-01 2025-10-31 12267102 2023-11-01 2024-10-31 12267102 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12267102 (England and Wales)
XYZ LTD Unaudited accounts for the year ended 31 October 2025
XYZ LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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XYZ LTD Company Information for the year ended 31 October 2025
Director
Mr. Mohammed Jhangir
Company Number
12267102 (England and Wales)
Registered Office
15 Chartridge Lane Bucks, Chesham HP5 2JL England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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XYZ LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
58,256
58,256
Creditors: amounts falling due within one year
(80,473)
(80,473)
Net current liabilities
(80,473)
(80,473)
Total assets less current liabilities
(22,217)
(22,217)
Net liabilities
(22,217)
(22,217)
Capital and reserves
(22,217)
(22,217)
NOTES TO THE ACCOUNTS
1 Statutory information
XYZ LTD is a private company, limited by shares, registered in England and Wales, registration number 12267102. The registered office is 15 Chartridge Lane, Bucks, Chesham, HP5 2JL, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 July 2026
Mr. Mohammed Jhangir Director Company Registration No. 12267102
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