Company Registration No. 12394329 (England and Wales)
Xkat Ltd
Unaudited accounts
for the year ended 31 January 2026
Xkat Ltd
Unaudited accounts
Contents
Xkat Ltd
Company Information
for the year ended 31 January 2026
Directors
Paul Kelly
Sophie Kelly
Company Number
12394329 (England and Wales)
Registered Office
4 Purcell Road
Crowthorne
RG45 6QN
England
Accountants
Sage Accounting Ltd
19 Lomond Close
Tamworth
Staffordshire
United Kingdom
B79 8ET
Xkat Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
8,742
4,744
Creditors: amounts falling due within one year
(10,296)
(9,926)
Net current assets
10,700
11,431
Called up share capital
100
100
Profit and loss account
10,600
11,331
Shareholders' funds
10,700
11,431
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 23 October 2026 and were signed on its behalf by
Paul Kelly
Director
Company Registration No. 12394329
Xkat Ltd
Notes to the Accounts
for the year ended 31 January 2026
Xkat Ltd is a private company, limited by shares, registered in England and Wales, registration number 12394329. The registered office is 4 Purcell Road, Crowthorne, RG45 6QN, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
6,030
10,030
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
9,134
9,076
Loans from directors
1,162
850
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).