Active Grounds Maintenance Ltd 02344511 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Landscape service activities Digita Accounts Production Advanced 6.30.9574.0 true 02344511 2024-01-01 2024-12-31 02344511 2024-12-31 02344511 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 02344511 bus:Micro-entities 2024-01-01 2024-12-31 02344511 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 02344511 bus:FilletedAccounts 2024-01-01 2024-12-31 02344511 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02344511 bus:RegisteredOffice 2024-01-01 2024-12-31 02344511 bus:CompanySecretary1 2024-01-01 2024-12-31 02344511 bus:Director1 2024-01-01 2024-12-31 02344511 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02344511 countries:AllCountries 2024-01-01 2024-12-31 02344511 2023-01-01 2023-12-31 02344511 2023-12-31 02344511 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 02344511

Active Grounds Maintenance Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Active Grounds Maintenance Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Active Grounds Maintenance Ltd

Company Information

Director

Mr Richard Conway

Company secretary

Ms Margaret Moore

Registered office

Pollingfold Works
Horsham Road
Rudgwick
Horsham
West Sussex
RH12 3AS

Accountants

Maxcast Accountancy Ltd
33 Rook Way
Horsham
West Sussex
RH12 5FR

 

Active Grounds Maintenance Ltd

(Registration number: 02344511)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

973

295,933

Creditors: Amounts falling due within one year

-

(26,861)

 

973

269,072

Capital and reserves

973

269,072

1

General information

The company is a private company limited by share capital, incorporated in the UK.

The address of its registered office is:
Pollingfold Works
Horsham Road
Rudgwick
Horsham
West Sussex
RH12 3AS

These financial statements were authorised for issue by the director on 10 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Active Grounds Maintenance Ltd

(Registration number: 02344511)
Balance Sheet as at 31 December 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 February 2025
 

.........................................
Mr Richard Conway
Director