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# CAPTIV8 LIFE LTD

## Company Registration Number:
15529661 (England and Wales)

## Unaudited statutory accounts for the year ended 27 February 2025

## Period of accounts

## Start date: 28 February 2024

## End date: 27 February 2025

# CAPTIV8 LIFE LTD

## Contents of the Financial Statements

for the Period Ended 27 February 2025

Profit and loss |
Balance sheet |
Additional notes |

# CAPTIV8 LIFE LTD

## Profit And Loss Account

for the Period Ended 27 February 2025

| 2025
--- | ---
| £
Turnover: | 58,896 |
Cost of sales: | ( 42,276 ) |
Gross profit(or loss): | 16,620
Distribution costs: | 0 |
Administrative expenses: | ( 2,823 ) |
Operating profit(or loss): | 13,797
Profit(or loss) before tax: | 13,797
Tax: | ( 2,672 ) |
Profit(or loss) for the financial year: | 11,125

# CAPTIV8 LIFE LTD

## Balance sheet

As at 27 February 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 11,125 |
Investments: |  | 0 |
Total current assets: |  | 11,125
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 11,125
Total assets less current liabilities: |  | 11,125
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 11,125
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 11,124 |
Total Shareholders' funds: |  | 11,125

The notes form part of these financial statements

# CAPTIV8 LIFE LTD

## Balance sheet statements

For the year ending 27 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 January 2026
and signed on behalf of the board by:

Name: Matt McClure
Status: Director

The notes form part of these financial statements

# CAPTIV8 LIFE LTD

## Notes to the Financial Statements

for the Period Ended 27 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# CAPTIV8 LIFE LTD

## Notes to the Financial Statements

for the Period Ended 27 February 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |