10 January 2025 false No description of principal activity Taxfiler 2024.6 16175746business:PrivateLimitedCompanyLtd2025-01-102026-01-31 161757462025-01-09 161757462025-01-102026-01-31 16175746business:AuditExempt-NoAccountantsReport2025-01-102026-01-31 16175746business:FilletedAccounts2025-01-102026-01-31 161757462026-01-31 16175746business:Director12025-01-102026-01-31 16175746core:WithinOneYear2026-01-31 16175746core:AfterOneYear2026-01-31 16175746core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16175746core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16175746core:PreviouslyStatedAmount2026-01-31 16175746business:SmallEntities2025-01-102026-01-31 16175746countries:EnglandWales2025-01-102026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16175746 (England and Wales)
Xplore Property Solutions Ltd Unaudited accounts for the period from 10 January 2025 to 31 January 2026
Xplore Property Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Xplore Property Solutions Ltd Company Information for the period from 10 January 2025 to 31 January 2026
Director
Bindu Kalia
Company Number
16175746 (England and Wales)
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Xplore Property Solutions Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Investment property
4
185,263 
Current assets
Cash at bank and in hand
3,792 
Creditors: amounts falling due within one year
5
(644)
Net current assets
3,148 
Total assets less current liabilities
188,411 
Creditors: amounts falling due after more than one year
6
(188,130)
Net assets
281 
Capital and reserves
Called up share capital
100 
Profit and loss account
181 
Shareholders' funds
281 
For the period ending 31 January 2026 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 9 May 2026 and were signed on its behalf by
Bindu Kalia Director Company Registration No. 16175746
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Xplore Property Solutions Ltd Notes to the Accounts for the period from 10 January 2025 to 31 January 2026
1
Statutory information
Xplore Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 16175746.
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 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.
4
Investment property
2026 
£ 
Additions
185,263 
At 31 January 2026
185,263 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
44 
Accruals
600 
644 
6
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
130,504 
Loans from directors
57,626 
188,130 
7
Average number of employees
During the period the average number of employees was 0.
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