REGISTERED NUMBER: SC712306 (Scotland)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Xanadu Cybersecurity And Intelligent

Systems Ltd

Page

Balance Sheet

1

FIXED ASSETS

26,638

35,799

CURRENT ASSETS

1,375

3,528

CREDITORS

Amounts falling due within one year

(20,182

)

(3,563

)

NET CURRENT LIABILITIES

(18,807

)

(35

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,831

35,764

CREDITORS

Amounts falling due after more than one year

3,287

-

ACCRUALS AND DEFERRED INCOME

(1,080

)

(1,200

)

NET ASSETS

10,038

34,564

CAPITAL AND RESERVES

10,038

34,564

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Xanadu Cybersecurity And Intelligent Systems Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC712306

Registered office:

1f1, 37b St Leonards Street

Edinburgh

Midlothian

EH8 9QN

The presentation currency of the financial statements is the Pound Sterling (£).

2.	RELATED PARTY TRANSACTIONS

At the balance sheet date, the company owed the director £19,490 (2024: £3,282). This loan is interest free and repayable on demand.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

4.	GOING CONCERN

At the balance sheet date, the company had net current liabilities of £18,807 (2024: £35). The director has pledged to financially support the company for a period of at least 12 months from the signing date of these financial statements and therefore feels it is appropriate to prepare the accounts under the going concern basis.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 July 2026 and were signed by:

Mr Adam James Hall - Director