Company Registration No. 11769037 (England and Wales)
Xo Homes And Co Limited
Unaudited accounts
for the year ended 31 January 2026
Xo Homes And Co Limited
Unaudited accounts
Contents
Xo Homes And Co Limited
Company Information
for the year ended 31 January 2026
Company Number
11769037 (England and Wales)
Registered Office
167c High Street
Strood
Rochester
Kent
ME2 4TH
England
Accountants
Harrison Bernstein Ltd
10 Harmer Street
Gravesend
Kent
DA12 2AX
Xo Homes And Co Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
94
94
Creditors: amounts falling due within one year
(13,995)
(2,531)
Net current liabilities
(13,901)
(2,437)
Net liabilities
(13,901)
(2,437)
Called up share capital
100
100
Profit and loss account
(14,001)
(2,537)
Shareholders' funds
(13,901)
(2,437)
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 16 October 2026 and were signed on its behalf by
Ryan David Noyes
Director
Company Registration No. 11769037
Xo Homes And Co Limited
Notes to the Accounts
for the year ended 31 January 2026
Xo Homes And Co Limited is a private company, limited by shares, registered in England and Wales, registration number 11769037. The registered office is 167c High Street, Strood, Rochester, Kent, ME2 4TH, 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.
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.
4
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
50,000
50,000
Amounts owed to group undertakings and other participating interests
(41,146)
(50,438)
Taxes and social security
596
596
Loans from directors
2,210
1,850
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).