Caseware UK (AP4) 2024.0.164 2024.0.164 falsefalsefalse2025-01-01Other business support service activities not elsewhere classifiedThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.10 04122914 2025-01-01 2025-12-31 04122914 2025-12-31 04122914 2024-12-31 04122914 2025-01-01 2025-12-31 04122914 2024-01-01 2024-12-31 04122914 2025-12-31 04122914 2024-12-31 04122914 c:Director1 2025-01-01 2025-12-31 04122914 d:CurrentFinancialInstruments d:WithinOneYear 2025-12-31 04122914 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 04122914 d:ShareCapital 2025-12-31 04122914 d:ShareCapital 2024-12-31 04122914 d:RetainedEarningsAccumulatedLosses 2025-12-31 04122914 d:RetainedEarningsAccumulatedLosses 2024-12-31 04122914 c:Micro-entities 2025-01-01 2025-12-31 04122914 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04122914 c:FullAccounts 2025-01-01 2025-12-31 04122914 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04122914 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 04122914









Xavia Developments Limited







Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 December 2025

 
Xavia Developments Limited
Registered number: 04122914

Statement of financial position
As at 31 December 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
  
38
51

  
38
51

Current assets
  

Debtors
  
1,519,226
1,519,226

Cash at bank and in hand
  
217
820

  
1,519,443
1,520,046

Creditors: amounts falling due within one year
  
(73,730)
(73,653)

Net current assets
  
 
 
1,445,713
 
 
1,446,393

Total assets less current liabilities
  
1,445,751
1,446,444

  

Net assets
  
1,445,751
1,446,444


Capital and reserves
  

Called up share capital 
  
1,000
1,000

Profit and loss account
  
1,444,751
1,445,444

  
1,445,751
1,446,444


Notes


General information

Xavia Developments Limited is a company limited by shares, registered in England and Wales. The company's registered number is 04122914 and has its registered office address at Suite 13 Leavesden Park, 5 Hercules Way, Leavesden, Watford, Hertfordshire, United Kingdom, WD25 7GS.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2024 - 1).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject
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Xavia Developments Limited
Registered number: 04122914
    
Statement of financial position (continued)
As at 31 December 2025

to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 September 2026.




MALHOTRA, Varun
Director

 
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