Quantive Consulting Ltd

Registered Number
13778296
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	Adam Warren


Registered Number	13778296 (England and Wales)

Quantive Consulting Ltd

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	25,176	30,627

Current Assets	129,101	85,718
Prepayments and accrued income	-	739
Creditors amounts falling due within one year	(35,221)	(47,608)
Net current assets (liabilities)	93,880	38,849

Total assets less current liabilities	119,056	69,476

Accruals and deferred income	(890)	(775)
Net assets (liabilities)	118,166	68,701
Capital and reserves	118,166	68,701

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
At the end of the year, the participators jointly owed £83,005 (2024: £36,995) to the company. No interest has been charged on this balance and there are no fixed terms for repayment. During the year, the company made advances to the participators jointly amounting to £83,005 and received repayments of £36,995. The year end balance was cleared in full by interim dividends declared and credited to the account on 31 March 2026.

The financial statements were approved and authorised for issue by the Director on 1 August 2026, and are signed on its behalf by:

Adam Warren
Director
Registered Company No. 13778296