X ESTATE HOLDINGS LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15774528

		31 December 2025		31 December 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		100		100

			100		100
CURRENT ASSETS
Debtors	5	119,481		900

		119,481		900
Creditors: Amounts Falling Due Within One Year	6	(119,551 )		-

NET CURRENT ASSETS (LIABILITIES)			(70 )		900

TOTAL ASSETS LESS CURRENT LIABILITIES			30		1,000

NET ASSETS			30		1,000

CAPITAL AND RESERVES
Called up share capital	7		100		1,000
Profit and Loss Account			(70 )		-

SHAREHOLDERS' FUNDS			30		1,000

Page 1

Page 2

X ESTATE HOLDINGS LIMITED

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Yuanmin Xiao

Director

25/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

X ESTATE HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15774528 . The registered office is 1 Lyric Square, C/O Getground, London, W6 0NB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 January 2025	100

As at 31 December 2025	100

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	100

As at 1 January 2025	100

5. Debtors

	31 December 2025	31 December 2024
	£	£
Due within one year
Called up share capital not paid	-	81
Amounts owed by subsidiaries	119,481	819

	119,481	900

6. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 December 2024
	£	£
Director's loan account	119,551	-

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X ESTATE HOLDINGS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Share Capital

	31 December 2025	31 December 2024
	£	£
Called Up Share Capital not Paid	-	81
Called Up Share Capital has been paid up	100	919

Amount of Allotted, Called Up Share Capital	100	1,000