Company Registration No. 04884945 (England and Wales)
Xploit-technology Ventures Limited
Unaudited accounts
for the year ended 31 December 2025
Xploit-technology Ventures Limited
Unaudited accounts
Contents
Xploit-technology Ventures Limited
Company Information
for the year ended 31 December 2025
Director
Mr Joseph Patrick KENNEDY
Company Number
04884945 (England and Wales)
Xploit-technology Ventures Limited
Statement of financial position
as at 31 December 2025
Tangible assets
10,390
13,096
Cash at bank and in hand
16,518
53,344
Creditors: amounts falling due within one year
(48,059)
(64,807)
Net current (liabilities)/assets
(31,411)
33
Net (liabilities)/assets
(21,021)
13,129
Called up share capital
1,000
1,000
Profit and loss account
(22,021)
12,129
Shareholders' funds
(21,021)
13,129
For the year ending 31 December 2025 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 30 September 2026 and were signed on its behalf by
Mr Joseph Patrick KENNEDY
Director
Company Registration No. 04884945
Xploit-technology Ventures Limited
Notes to the Accounts
for the year ended 31 December 2025
Xploit-technology Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 04884945.
2
Compliance with accounting standards
These financial statements have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.
The accounts have been prepared under the historical cost convention as modified by tThe financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The financial statements are prepared in sterling, which is the functional currency of the company.he revaluation of certain fixed assets.
The accounts have been prepared on a going concern basis. The director believes that with his financial backing, the company can continue to trade for the foreseeable future.
Tangible fixed assets and depreciation
Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Xploit-technology Ventures Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
At 31 December 2025
13,321
At 31 December 2025
10,390
At 31 December 2024
13,096
Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
400
2,218
Other creditors
47,659
47,601
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).