Registration number: 01463861

Xactive Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Xactive Ltd

Company Information

Director

Mr Harvey Buck

Registered office

The Old Stables 5 Low Road Keswick Norwich NR4 6TZ

Accountants

CG ACCOUNTING & TAX LTD 4 Ashingdon Heights Rochford Essex SS43TH

Xactive Ltd

(Registration number: 01463861)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	276,490	276,863
Current assets	1,684	16,381
Creditors: Amounts falling due within one year	(17,162)	(25,307)
Net current liabilities	(15,478)	(8,926)
Total assets less current liabilities	261,012	267,937
Accruals and deferred income	(900)	(900)
	260,112	267,037
Capital and reserves	260,112	267,037

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Stables
5 Low Road
Keswick
Norwich
NR4 6TZ
England

These financial statements were authorised for issue by the director on 22 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Xactive Ltd

(Registration number: 01463861)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 October 2025
 

......................................... Mr Harvey Buck Director