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REGISTERED NUMBER: 14718820 (England and Wales)

XACT HIRE LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

XACT HIRE LTD (REGISTERED NUMBER: 14718820)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

| Page |

Company Information | 1 |

Report of the Accountants | 2 |

Balance Sheet | 3 |

Notes to the Financial Statements | 4 |  | to |  | 5

XACT HIRE LTD

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTOR: | Mr Asib Hussain

| REGISTERED OFFICE: | 4 Highlands Court

| Cranmore Avenue

| Solihull

| West Midlands

| B90 4LE

| BUSINESS ADDRESS: | 61 Waverley Road

| Birmingham

| B10 0EQ

| REGISTERED NUMBER: | 14718820 (England and Wales)

| ACCOUNTANTS: | Shareef

| Chartered Accountants

| 4 Highlands Court

| Cranmore Avenue

| Solihull

| West Midlands

| B90 4LE

XACT HIRE LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF

XACT HIRE LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on pages four to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Shareef

Chartered Accountants

4 Highlands Court

Cranmore Avenue

Solihull

West Midlands

B90 4LE

3 September 2025

XACT HIRE LTD (REGISTERED NUMBER: 14718820)

BALANCE SHEET

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 27,462 |  | 16,500 |  |

CURRENT ASSETS

Debtors | 5 | 536 |  | 616 |  |

Cash at bank and in hand | 1,974 |  | 759 |  |

2,510 |  | 1,375 |  |

CREDITORS

Amounts falling due within one year | 6 | 25,043 |  | 15,003 |  |

NET CURRENT LIABILITIES | (22,533 | ) | (13,628 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 4,929 |  | 2,872 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 4,928 |  | 2,871 |  |

4,929 |  | 2,872 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 September 2025 and were signed by:

Mr Asib Hussain - Director

XACT HIRE LTD (REGISTERED NUMBER: 14718820)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| XACT Hire Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 1 ) .

XACT HIRE LTD (REGISTERED NUMBER: 14718820)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024 | 22,000 |  |

| Additions | 20,116 |  |

| At 31 March 2025 | 42,116 |  |

| DEPRECIATION

| At 1 April 2024 | 5,500 |  |

| Charge for year | 9,154 |  |

| At 31 March 2025 | 14,654 |  |

| NET BOOK VALUE

| At 31 March 2025 | 27,462 |  |

| At 31 March 2024 | 16,500 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed by participating interests | 536 |  | 616 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed to participating interests | 9,800 |  | 1,514 |  |

| Taxation and social security | 1,737 |  | 1,646 |  |

| Other creditors | 13,506 |  | 11,843 |  |

25,043 |  | 15,003 |  |