Company Registration No. 06040240 (England and Wales)
XLUNT LIMITED
Unaudited accounts
for the year ended 31 January 2026
XLUNT LIMITED
Unaudited accounts
Contents
XLUNT LIMITED
Company Information
for the year ended 31 January 2026
Company Number
06040240 (England and Wales)
Registered Office
241 MITCHAM ROAD
LONDON
SW17 9JG
XLUNT LIMITED
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
38,743
1,146
Creditors: amounts falling due within one year
(26,428)
(1,812)
Net current assets/(liabilities)
12,330
(666)
Net assets/(liabilities)
16,574
(165)
Called up share capital
1
1
Profit and loss account
16,573
(166)
Shareholders' funds
16,574
(165)
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 director acknowledges his 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 and authorised for issue on 26 October 2026 and were signed on its behalf by
OMAR MASOOD
Director
Company Registration No. 06040240
XLUNT LIMITED
Notes to the Accounts
for the year ended 31 January 2026
XLUNT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06040240. The registered office is 241 MITCHAM ROAD, LONDON, SW17 9JG.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
4,768
-
4,768
At 31 January 2026
4,768
4,158
8,926
At 1 February 2025
4,267
-
4,267
Charge for the year
-
415
415
At 31 January 2026
4,267
415
4,682
At 31 January 2026
501
3,743
4,244
At 31 January 2025
501
-
501
XLUNT LIMITED
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
14,333
-
Loans from directors
7,935
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2025: 0).