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Company Registration No. 10560969 (England and Wales)
Xtra Mile Properties Limited Unaudited accounts for the year ended 31 January 2026
Xtra Mile Properties Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Xtra Mile Properties Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investments
5
201,762 
201,762 
Current assets
Investments
6
94,170 
85,236 
Cash at bank and in hand
20,363 
32,126 
114,533 
117,362 
Creditors: amounts falling due within one year
7
(480)
(480)
Net current assets
114,053 
116,882 
Total assets less current liabilities
315,815 
318,644 
Creditors: amounts falling due after more than one year
8
(322,155)
(321,843)
Net liabilities
(6,340)
(3,199)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,440)
(3,299)
Shareholders' funds
(6,340)
(3,199)
For the 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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2026 and were signed on its behalf by
Adetoyese Adedeji Director Company Registration No. 10560969
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Xtra Mile Properties Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Xtra Mile Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10560969. The registered office is 38 Jarrow Road, Chadwell Heath, Romford, RM6 5RH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
100% in the year of purchase.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
1,472 
Additions
1,162 
At 31 January 2026
2,634 
Depreciation
At 1 February 2025
1,472 
Charge for the year
1,162 
At 31 January 2026
2,634 
Net book value
At 31 January 2026
- 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 February 2025
201,762 
Valuation at 31 January 2026
201,762 
- 4 -
Xtra Mile Properties Limited Notes to the Accounts for the year ended 31 January 2026
6
Investments held as current assets
2026 
2025 
£ 
£ 
Unlisted investments
94,170 
85,236 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
480 
480 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
133,000 
133,000 
Loans from directors
189,155 
188,843 
322,155 
321,843 
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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