Company registration number 16257017 (England and Wales)
XOOO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
XOOO LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2026
28 February 2026
- 1 -
2026
£
£
Fixed assets
9,770
Current assets
15,727
Creditors: amounts falling due within one year
(18,152)
Net current liabilities
(2,425)
Total assets less current liabilities
7,345
Net assets
7,345
Capital and reserves
7,345
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The following advances and credits to a director subsisted during the period ended 28 February 2026:

2026

£

Mr. K Pijnen

Balance outstanding at start of year      -

Amounts advanced             (44,734)    

Amounts repaid                  38,264

Balance outstanding at end of year 6,470

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2026
Number
Employees
1

Xooo Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Astley Road, Seaton Delaval, Whitley Bay, Tyne And Wear, NE25 0EZ.

For the period ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

XOOO LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2026
28 February 2026
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 25 August 2026
Mr K D Pijnen
Director
Company registration number 16257017 (England and Wales)
2026-02-282025-02-16falsefalseCCH SoftwareCCH Accounts Production 2026.200No description of principal activityMr. K D Pijnenfalse162570172025-02-162026-02-28162570172026-02-2816257017core:CurrentFinancialInstrumentscore:WithinOneYear2026-02-2816257017bus:Director12025-02-162026-02-2816257017bus:PrivateLimitedCompanyLtd2025-02-162026-02-2816257017bus:SmallCompaniesRegimeForAccounts2025-02-162026-02-2816257017bus:Micro-entities2025-02-162026-02-2816257017bus:AuditExemptWithAccountantsReport2025-02-162026-02-2816257017bus:FullAccounts2025-02-162026-02-28xbrli:purexbrli:sharesiso4217:GBP