Company Registration No. 11051974 (England and Wales)
Xl Property Ventures Limited
Unaudited accounts
for the year ended 30 November 2025
Xl Property Ventures Limited
Unaudited accounts
Contents
Xl Property Ventures Limited
Company Information
for the year ended 30 November 2025
Directors
Nigel Neil Forsyth
Louise Rosalind Forsyth
Company Number
11051974 (England and Wales)
Registered Office
Belvoir Lodge
Upper Oldfield Park
Bath
Avon
BA2 3JX
England
Accountants
Trimantic Accountants
1 Victor House
Barnet Road
London Colney
AL2 1BJ
Xl Property Ventures Limited
Statement of financial position
as at 30 November 2025
Investment property
450,000
500,000
Cash at bank and in hand
22,157
57,714
Creditors: amounts falling due within one year
(228,690)
(253,683)
Net current liabilities
(88,183)
(101,419)
Total assets less current liabilities
361,817
398,581
Creditors: amounts falling due after more than one year
(154,372)
(154,500)
Net assets
207,445
244,081
Called up share capital
100
100
Profit and loss account
207,345
243,981
Shareholders' funds
207,445
244,081
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by
Nigel Neil Forsyth
Director
Company Registration No. 11051974
Xl Property Ventures Limited
Notes to the Accounts
for the year ended 30 November 2025
Xl Property Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 11051974. The registered office is Belvoir Lodge, Upper Oldfield Park, Bath, Avon, BA2 3JX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 December 2024
500,000
Net loss from fair value adjustments
(50,000)
At 30 November 2025
450,000
Amounts falling due within one year
Other debtors
115,000
91,500
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,163
3,281
Other creditors
3,350
3,050
Loans from directors
222,177
245,552
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
154,372
154,500
Xl Property Ventures Limited
Notes to the Accounts
for the year ended 30 November 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).