2025-03-01 2026-02-28 10015577 XIVFX LIMITED false 10015577 2025-03-01 2026-02-28 10015577 uk-bus:Director1 2025-03-01 2026-02-28 10015577 uk-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 10015577 uk-bus:Micro-entities 2025-03-01 2026-02-28 10015577 uk-bus:FullAccounts 2025-03-01 2026-02-28 10015577 uk-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 10015577 2025-03-01 10015577 2026-02-28 10015577 2025-02-28 xbrli:pure iso4217:GBP 10015577 2024-03-01 2025-02-28

Company Registration Number: 10015577 (England and Wales)
10015577
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-02-28
false
XIVFX LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Courtney Darrell PRYCE
2025-03-01
XIVFX LIMITED Unaudited Filleted Financial Statement For the year ended 28 February 2026

XIVFX LIMITED Contents For the year ended 28 February 2026

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

XIVFX LIMITED Company Information For the year ended 28 February 2026

Director |  | Courtney Darrell PRYCE
Company number |  | 10015577
Registered office |  | 37 Latham Road
|  | Bexleyheath
|  | Kent
|  | DA6 7NW

XIVFX LIMITED Statement of Financial Position For the year ended 28 February 2026

2026-02-28
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | - |  | -
Current assets |  | 29,273 |  | 8,813
Cash in hand/bank |  | 22,904 |  | 419
Creditors: Amounts falling due within one year |  | (15,024) |  | (8,799)
Net current assets/(liabilities) |  | 14,249 |  | 13
Total assets less current liabilities |  | 14,249 |  | 13
Creditors: Amounts falling due more than one year |  | (166) |  | 270
Net assets/(liabilities) |  | 14,083 |  | 283
Capital and reserves |  | 14,083 |  | 283
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 13,983 |  | 183
Shareholder's fund |  | 14,083 |  | 283
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 37 Latham Road, Bexleyheath, Kent, DA6 7NW.
(2) Average number of employees
During the year, the average number of employees including director was 1 (2025:1).
(3) Prior Year Note
The financial statements for the year ended 28 February 2026 include a prior period adjustment to record the HSBC Bounce Back Loan originally drawn down in November 2020 which was omitted from prior financial statements. An opening liability of £9,523.29 was recognized at 1 March 2025 against opening retained reserves. Net profit for the current period has been adjusted to reflect actual interest expenses of £225.41.
For the year ending 28/02/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 28 February 2026 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 05 August 2026 and signed on behalf of the board by: 2026-08-05
.............................
Courtney Darrell PRYCE (Director)
Company registration number. 10015577