XKL LTD

Company Registration Number:
16075462 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 12 November 2024

End date: 30 November 2025

XKL LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

XKL LTD

Balance sheet

As at 30 November 2025


Notes
13 months to 30 November 2025


£
Fixed assets
Tangible assets: 3 189,093
Total fixed assets: 189,093
Current assets
Stocks: 392,092
Debtors:   118,373
Cash at bank and in hand: 99,302
Total current assets: 609,767
Creditors: amounts falling due within one year:   (167,839)
Net current assets (liabilities): 441,928
Total assets less current liabilities: 631,021
Total net assets (liabilities): 631,021
Capital and reserves
Called up share capital: 500,000
Profit and loss account: 131,021
Shareholders funds: 631,021

The notes form part of these financial statements

XKL LTD

Balance sheet statements

For the year ending 30 November 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 October 2026
and signed on behalf of the board by:

Name: Lauren Couzens
Status: Director

The notes form part of these financial statements

XKL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

XKL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

13 months to 30 November 2025
Average number of employees during the period 6

XKL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
Additions 226,911
At 30 November 2025 226,911
Depreciation
Charge for year 37,818
At 30 November 2025 37,818
Net book value
At 30 November 2025 189,093