Xva Consulting Limited

Registered number: 09919830

	2026	2025
	£	£
Fixed assets	5,374	6,906

Current assets	7,664	8,999

NET CURRENT ASSETS	7,664	8,999

TOTAL ASSETS LESS CURRENT LIABILITIES	13,038	15,905

Accruals and deferred income	(360 )	(360 )

NET ASSETS	12,678	15,545

CAPITAL AND RESERVES	12,678	15,545

Notes

1. General Information

Xva Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09919830 . The registered office is Flat 62, Princess Park Manor, Royal Drive, London, England, N11 3FN.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Manjot Singh	15	-	-	-	15

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Manjot Singh

Director

16/09/2026