1XZ Holdings Ltd

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

Registered number: 13585173

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		889,844		1,105,303
Investments	5		69,660		-

			959,504		1,105,303
CURRENT ASSETS
Debtors		586,439		36,556
Cash at bank and in hand		113,230		532,976

		699,669		569,532
Creditors: Amounts Falling Due Within One Year		(191,095 )		(255,230 )

NET CURRENT ASSETS (LIABILITIES)			508,574		314,302

TOTAL ASSETS LESS CURRENT LIABILITIES			1,468,078		1,419,605

NET ASSETS			1,468,078		1,419,605

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			1,468,076		1,419,603

SHAREHOLDERS' FUNDS			1,468,078		1,419,605

Page 1

Page 2

1XZ Holdings Ltd

Abridged Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr John Irvin

Director

17 July 2026

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

1. General Information

1XZ Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13585173 . The registered office is C/O Optimal Compliance, 81 The Cut, London, SE1 8LL.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	In line with market conditions
Plant & Machinery	25% straight line
Motor Vehicles	In line with market conditions
Fixtures & Fittings	25% straight line
Computer Equipment	25% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 October 2024	1,140,162
Additions	168,000
Disposals	(300,900 )

As at 30 September 2025	1,007,262

Depreciation
As at 1 October 2024	34,859
Provided during the period	91,809
Disposals	(9,250 )

As at 30 September 2025	117,418

Net Book Value
As at 30 September 2025	889,844

As at 1 October 2024	1,105,303

Page 3

Page 4

1XZ Holdings Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 September 2025

5. Investments

	Total
	£
Cost or Valuation
As at 1 October 2024	-
Additions	69,660

As at 30 September 2025	69,660

Provision
As at 1 October 2024	-

As at 30 September 2025	-

Net Book Value
As at 30 September 2025	69,660

As at 1 October 2024	-

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr John Irvin	-	428,205	-	-	-

The above loan is unsecured, interest free and repayable on demand.