Xenia Payments LLP

	Registered number:
	OC445026

	Xenia Payments LLP
	Unaudited Accounts
	for the Year Ended
	31 December 2025

		2025 £		2024 £
Cash at bank and in hand	62,176		106,607
	62,176		106,607

Creditors falling due within one year	(0)		(1,320)

Net Current Assets / (Liabilities)		62,176		105,287


Net Assets Attributable to Members		62,176		105,287

Loans and other debts due to members within one year
Represented by:

Members' other interests
.
Members' capital classified as a equity	3	62,176	0
Members' other interests - other reserves classified as equity	3	0	105,287
		62,176	105,287

Total members' interests
.
Members' other interests	62,176	105,287
	62,176	105,287

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

The members have not delivered a copy of the LLP's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006 (as applied to LLPs).

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

For the year ended 31 December 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The financial statements were approved by the members and signed on their behalf by:

.........................................................

Approved by members on 30 September 2026

Designated Member

Xenia Payments LLP

Registered number: OC445026 (England and Wales)

1.	Accounting Policies
	Basis of preparation These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, the Companies Act 2006 and the Statement of Recommended Practice "Accounting by Limited Liability Partnerships". These financial statements reflect the results of the LLP for the year ended 31 December 2025.

Accounting Policies

Basis of preparation

These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, the Companies Act 2006 and the Statement of Recommended Practice "Accounting by Limited Liability Partnerships".

These financial statements reflect the results of the LLP for the year ended 31 December 2025.

	Turnover
	Turnover represents amounts due in respect of legal services provided during the year, net of VAT.

2.	Employees
		2025		2024
	Average number of employees during the period	0		0

3. Members' Interests
	Other reserve	Net loans & other debts due to members	Total 2025	Total 2024
	£	£	£	£
Brought Forward	105,287	-	105,287	-
Profit (loss) for period available for discretionary division among members	212,531	-	212,531	346,772
Members' interest after profit (loss) for period	317,818	-	317,818	346,772
Other divisions of profits (losses)	(255,642)	255,642	-	-
Less: Drawings	-	(255,642)	(255,642)	-
Balance carried forward	62,176	-	62,176	346,772