Xptise Limited

(Registration number: 06007617)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	111	149
Current assets	74,461	53,508
Prepayments and accrued income	138	161
Creditors: Amounts falling due within one year	(16,157)	(234)
Net current assets	58,442	53,435
Total assets less current liabilities	58,553	53,584
Accruals and deferred income	(3,724)	(1,834)
	54,829	51,750
Capital and reserves	54,829	51,750

1	General information

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

2	Staff numbers

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

For the financial 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.

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.

Xptise Limited

(Registration number: 06007617)
Balance Sheet as at 31 March 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 31 December 2025
 

......................................... MS Picton Director