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Company Registration No. 14212610 (England and Wales)
XLN ACCOUNTANTS LTD Unaudited accounts for the year ended 31 July 2025
XLN ACCOUNTANTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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XLN ACCOUNTANTS LTD Company Information for the year ended 31 July 2025
Director
Mohammad Mezanur Rahaman
Company Number
14212610 (England and Wales)
Registered Office
49 Mile End Road London E1 4TT United Kingdom
Accountants
Mohammad Rahaman 49 Mile End Road London United Kingdom E1 4TT
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XLN ACCOUNTANTS LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Called up share capital not paid
(1)
(1)
Fixed assets
Tangible assets
4
978
978
Current assets
Debtors
5
28,849
6,667
Cash at bank and in hand
1,847
1,242
30,696
7,909
Creditors: amounts falling due within one year
6
1,143
(5,068)
Net current assets
31,839
2,841
Total assets less current liabilities
32,816
3,818
Creditors: amounts falling due after more than one year
7
(15,807)
-
Net assets
17,009
3,818
Capital and reserves
Profit and loss account
17,009
3,818
Shareholders' funds
17,009
3,818
For the year ending 31 July 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 31 July 2026 and were signed on its behalf by
Mohammad Mezanur Rahaman Director Company Registration No. 14212610
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XLN ACCOUNTANTS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
XLN ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14212610. The registered office is 49 Mile End Road, London, E1 4TT, United Kingdom.
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
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
689
289
978
At 31 July 2025
689
289
978
Depreciation
At 31 July 2025
-
-
-
Net book value
At 31 July 2025
689
289
978
At 31 July 2024
689
289
978
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
22,182
-
Other debtors
6,667
-
28,849
-
Amounts falling due after more than one year
Other debtors
-
6,667
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XLN ACCOUNTANTS LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
10
-
Taxes and social security
-
896
Other creditors
(1,153)
(1,798)
Loans from directors
-
5,970
(1,143)
5,068
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
15,807
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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