Reactive Claims Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04241558

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		30,004		35,808

			30,004		35,808
CURRENT ASSETS
Debtors	5	9,495		15,291
Cash at bank and in hand		5,655		463,555

		15,150		478,846
Creditors: Amounts Falling Due Within One Year	6	(87,085 )		(521,752 )

NET CURRENT ASSETS (LIABILITIES)			(71,935 )		(42,906 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(41,931 )		(7,098 )

Creditors: Amounts Falling Due After More Than One Year	7		(6,000 )		(30,000 )

NET LIABILITIES			(47,931 )		(37,098 )

CAPITAL AND RESERVES
Called up share capital	8		3,338		3,338
Share premium account			131,162		131,162
Profit and Loss Account			(182,431 )		(171,598 )

SHAREHOLDERS' FUNDS			(47,931)		(37,098)

Page 1

Page 2

Reactive Claims Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr A P Bawden

Director

1 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Reactive Claims Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04241558 . The registered office is 5th Floor 167-169 Great Portland Street, London, England, W1W 5PF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102. "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 1995.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	10% Straight Line
Computer Equipment	33% Straight Line

3. Average Number of Employees

Average number of directors, during the year was: 18 (2024: 7)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	38,266	42,209	80,475
Additions	648	4,028	4,676

As at 31 March 2025	38,914	46,237	85,151

Depreciation
As at 1 April 2024	7,850	36,817	44,667
Provided during the period	4,141	6,339	10,480

As at 31 March 2025	11,991	43,156	55,147

Net Book Value
As at 31 March 2025	26,923	3,081	30,004

As at 1 April 2024	30,416	5,392	35,808

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Reactive Claims Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	386	4,934
Prepayments and accrued income	9,109	10,357

	9,495	15,291

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	6,955
Bank loans and overdrafts	24,000	24,000
Other taxes and social security	39,744	25,139
Other creditors	18,000	464,898
Accrual and deferred Income	5,341	760

	87,085	521,752

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans 1-2 years	6,000	30,000

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3,338	3,338

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