Company registration number 08949485 (England and Wales)
THE POSITIVE APPROACH TO DEVELOPMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
THE POSITIVE APPROACH TO DEVELOPMENT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,235
132
Current assets
28,656
50,934
Creditors: amounts falling due within one year
(17,678)
(21,146)
Net current assets
10,978
29,788
Total assets less current liabilities
12,213
29,920
Net assets
12,213
29,920
Capital and reserves
12,213
29,920
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at 31st March 2025 the company owed it's directors £12,940. This loan is interest free and is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
The Positive Approach to Development Limited is a private company limited by shares incorporated in England and Wales. The registered office is 39 Priory Road, West Bridgford, Nottingham, NG2 5HW.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
THE POSITIVE APPROACH TO DEVELOPMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 June 2025
Mrs C Midgley
Director
Company registration number 08949485 (England and Wales)