XLFC LTD

Company Registration Number:
15745307 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2026

Period of accounts

Start date: 1 June 2025

End date: 31 May 2026

XLFC LTD

Contents of the Financial Statements

for the Period Ended 31 May 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

XLFC LTD

Profit And Loss Account

for the Period Ended 31 May 2026

2026 2025


£
£
Turnover: 39,069 26,019
Cost of sales: ( 435 ) ( 6,082 )
Gross profit(or loss): 38,634 19,937
Administrative expenses: ( 36,798 ) ( 16,611 )
Operating profit(or loss): 1,836 3,326
Profit(or loss) before tax: 1,836 3,326
Tax: ( 349 ) ( 632 )
Profit(or loss) for the financial year: 1,487 2,694

XLFC LTD

Balance sheet

As at 31 May 2026

Notes 2026 2025


£
£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 2,122 1,983
Total fixed assets: 2,122 1,983
Current assets
Cash at bank and in hand: 3,501 2,003
Total current assets: 3,501 2,003
Prepayments and accrued income: 530 149
Net current assets (liabilities): 4,031 2,152
Total assets less current liabilities: 6,154 4,136
Provision for liabilities: ( 349 ) ( 632 )
Accruals and deferred income: ( 1,623 ) ( 810 )
Total net assets (liabilities): 4,182 2,694
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,181 2,693
Total Shareholders' funds: 4,182 2,694

The notes form part of these financial statements

XLFC LTD

Balance sheet statements

For the year ending 31 May 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 September 2026
and signed on behalf of the board by:

Name: Hayley Broadhurst
Status: Director

The notes form part of these financial statements

XLFC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

XLFC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

XLFC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2025 2,097 2,097
Additions 1,374 1,374
Disposals
Revaluations
Transfers
At 31 May 2026 3,471 3,471
Depreciation
At 1 June 2025 114 114
Charge for year 1,235 1,235
On disposals
Other adjustments
At 31 May 2026 1,349 1,349
Net book value
At 31 May 2026 2,122 2,122
At 31 May 2025 1,983 1,983