XYZ REALITY LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +52.6%

  £4,666,505 → £7,121,334

• Cash

  -89.5%

  £2,465,371 → £257,812

  lowest in 4 filed years

• Net assets

  -20.6%

  £9,239,499 → £7,338,553

  lowest in 3 filed years

• Employees

  +14.3%

  77 → 88

  highest in 3 filed years

• Operating profit

  +23.9%

  -£12,821,629 → -£9,751,416

• Profit before tax

  +23.7%

  -£12,713,981 → -£9,706,059

• Wages

  +26.3%

  £4,719,577 → £5,960,864

  highest in 3 filed years

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Azets Audit Services

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. XYZ REALITY LIMITED · parent
   1. XYZ Reality Denmark ApS 100% · Denmark
   2. XYZ Reality US Inc 100% · United States of America
   3. XYZ Reality Canada Inc 100% · Canada

Significant events

• “A sophisticated fraud involving the misappropriation of funds was uncovered in the prior year. A portion of the funds have been recovered and are shown in exceptional income.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

11

last 12 months

Capital events

3

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.