XGROUP HOLDINGS LIMITED

XGROUP HOLDINGS LIMITED
Contents Page
For the year ended 31 May 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

XGROUP HOLDINGS LIMITED
Statement of Financial Position
As at 31 May 2026

	Notes	2026 £	2025 £
Fixed assets
Investments	3	200	200
		200	200
Current assets
Debtors		2,131	2,131
Creditors: amount falling due within one year		(4,553)	(4,553)
Net current assets		(2,422)	(2,422)

Total assets less current liabilities		(2,222)	(2,222)
Net assets		(2,222)	(2,222)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(2,322)	(2,322)
Shareholders' funds		(2,222)	(2,222)

For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 09 October 2026 and were signed by:

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Munir Gulamyahya PATEL
Director

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XGROUP HOLDINGS LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 May 2026

General Information

XGROUP HOLDINGS LIMITED is a private company, limited by shares, registered in , registration number 07693270, registration address Workspace, 3 Caxton Road, Preston, PR2 9ZZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 June 2025	200	200
Additions	-	-
Disposals	-	-
At 31 May 2026	200	200

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