XLN Properties Limited 11170871 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is that of property investment. Digita Accounts Production Advanced 6.30.9574.0 true 11170871 2025-02-01 2026-01-31 11170871 2026-01-31 11170871 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 11170871 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 11170871 bus:Micro-entities 2025-02-01 2026-01-31 11170871 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 11170871 bus:FilletedAccounts 2025-02-01 2026-01-31 11170871 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11170871 bus:RegisteredOffice 2025-02-01 2026-01-31 11170871 bus:Director1 2025-02-01 2026-01-31 11170871 bus:Director2 2025-02-01 2026-01-31 11170871 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11170871 bus:Agent1 2025-02-01 2026-01-31 11170871 countries:EnglandWales 2025-02-01 2026-01-31 11170871 2024-02-01 2025-01-31 11170871 2025-01-31 11170871 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 11170871 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 11170871

XLN Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

image-name
 

XLN Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

XLN Properties Limited

Company Information

Directors

Mr Joy T Abraham

Mrs Ligy Joy

Registered office

29 Lock Close
Sidmouth
Devon
EX10 9GB

Accountants

Easterbrook Eaton Limited
Chartered AccountantsCosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

XLN Properties Limited

(Registration number: 11170871)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

717,179

466,664

Current assets

109,593

5,627

Prepayments and accrued income

7,525

4,933

Creditors: Amounts falling due within one year

(222,718)

(3,800)

Net current (liabilities)/assets

(105,600)

6,760

Total assets less current liabilities

611,579

473,424

Creditors: Amounts falling due after more than one year

(635,000)

(490,000)

 

(23,421)

(16,576)

Capital and reserves

(23,421)

(16,576)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
29 Lock Close
Sidmouth
Devon
EX10 9GB

These financial statements were authorised for issue by the Board on 22 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

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

Directors' 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; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 October 2026 and signed on its behalf by:
 

 

XLN Properties Limited

(Registration number: 11170871)
Balance Sheet as at 31 January 2026

.........................................
Mr Joy T Abraham
Director