Silverfin false false 30/11/2024 30/11/2024 01/12/2023 no description of principal activity Joanne Boardman 01/05/2017 Matthew Boardman 18/11/2009 07079418 2024-11-30 07079418 bus:Director1 2024-11-30 07079418 bus:Director2 2024-11-30 07079418 2023-11-30 07079418 core:CurrentFinancialInstruments 2024-11-30 07079418 core:CurrentFinancialInstruments 2023-11-30 07079418 2023-12-01 2024-11-30 07079418 bus:Micro-entities 2023-12-01 2024-11-30 07079418 bus:AbridgedAccounts 2023-12-01 2024-11-30 07079418 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07079418 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07079418 bus:Director1 2023-12-01 2024-11-30 07079418 bus:Director2 2023-12-01 2024-11-30 07079418 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Company No: 07079418 (England and Wales)

ACTIVE FACILITY SOLUTIONS LIMITED

Abridged Unaudited Financial Statements
For the financial year ended 30 November 2024

ACTIVE FACILITY SOLUTIONS LIMITED

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2024

Contents

ACTIVE FACILITY SOLUTIONS LIMITED

COMPANY INFORMATION

For the financial year ended 30 November 2024
ACTIVE FACILITY SOLUTIONS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 November 2024
DIRECTORS Joanne Boardman
Matthew Boardman
REGISTERED OFFICE Unit C Whitehall Farm
Rocky Lane
Reigate
RH2 0TA
United Kingdom
COMPANY NUMBER 07079418 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
ACTIVE FACILITY SOLUTIONS LIMITED

BALANCE SHEET

As at 30 November 2024
ACTIVE FACILITY SOLUTIONS LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 November 2024
2024 2023
£ £
Fixed assets 406 832
Current assets 76,696 82,873
Creditors: amounts falling due within one year ( 45,702) ( 39,207)
Net current assets 30,994 43,666
Total assets less current liabilities 31,400 44,498
Net assets 31,400 44,498
Capital and reserves 31,400 44,498

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Active Facility Solutions Limited (registered number: 07079418) were approved and authorised for issue by the Board of Directors on 16 June 2025 and were signed on its behalf by:

Matthew Boardman
Director
ACTIVE FACILITY SOLUTIONS LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
ACTIVE FACILITY SOLUTIONS LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2