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REGISTERED NUMBER: 14477740 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

ACTIVE MAINTENANCE CALDERDALE LIMITED

ACTIVE MAINTENANCE CALDERDALE LIMITED (REGISTERED NUMBER: 14477740)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Balance Sheet 1


ACTIVE MAINTENANCE CALDERDALE LIMITED (REGISTERED NUMBER: 14477740)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
£    £   
CURRENT ASSETS 6,041 9,204

CREDITORS
Amounts falling due within one year (671 ) (4,398 )
NET CURRENT ASSETS 5,370 4,806
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,370

4,806

CAPITAL AND RESERVES 5,370 4,806

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Active Maintenance Calderdale Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14477740

Registered office: Lower Deerplay Farm
Triangle
Sowerby Bridge
Halifax
West Yorkshire
HX6 3DT

The presentation currency of the financial statements is the Pound Sterling (£).


The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

ACTIVE MAINTENANCE CALDERDALE LIMITED (REGISTERED NUMBER: 14477740)

BALANCE SHEET - continued
30 NOVEMBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 November 2024 and the period ended 30 November 2023:

2024 2023
£    £   
O R Gradon
Balance outstanding at start of year (1,639 ) -
Amounts advanced 5,000 -
Amounts repaid (1,140 ) (1,639 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,221 (1,639 )

C S Gradon
Balance outstanding at start of year (1,139 ) -
Amounts advanced 2,500 -
Amounts repaid (1,140 ) (1,139 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 221 (1,139 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ACTIVE MAINTENANCE CALDERDALE LIMITED (REGISTERED NUMBER: 14477740)

BALANCE SHEET - continued
30 NOVEMBER 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by:




O R Gradon - Director



C S Gradon - Director