BrightAccountsProduction v1.0.0 v1.0.0 2024-02-16 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is Elevation Services, including heavy and civil engineering construction. 27 June 2025 2 NI710151 2025-02-28 NI710151 2024-02-15 NI710151 2024-02-16 2025-02-28 NI710151 uk-bus:PrivateLimitedCompanyLtd 2024-02-16 2025-02-28 NI710151 uk-curr:PoundSterling 2024-02-16 2025-02-28 NI710151 uk-bus:AbridgedAccounts 2024-02-16 2025-02-28 NI710151 uk-core:CapitalReserve 2025-02-28 NI710151 2024-02-16 2025-02-28 NI710151 uk-bus:Director1 2024-02-16 2025-02-28 NI710151 uk-bus:AuditExempt-NoAccountantsReport 2024-02-16 2025-02-28 NI710151 uk-bus:Micro-entities 2024-02-16 2025-02-28 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Active Lifting Services Limited
 
Unaudited Financial Statements
 
for the financial period from 16 February 2024 (date of incorporation) to 28 February 2025



Active Lifting Services Limited
Company Registration Number: NI710151
BALANCE SHEET
as at 28 February 2025

    Feb 25
  £
 
Fixed Assets 102,496
  ─────────
Current assets 73,127
Creditors: amounts falling due within one year (86,779)
  ─────────
Net Current Liabilities (13,652)
  ─────────
Total Assets less Current Liabilities 88,844
Creditors: amounts falling due after more than one year (57,010)
Accruals and deferred income (500)
  ─────────
Net Assets 31,334
  ═════════
 
Capital and Reserves 31,334
  ═════════
 
Notes to the Financial statements
   
1. General Information
 
Active Lifting Services is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI710151. The registered office of the company is 48 Hillcrest Avenue, Bessbrook, Newry, Co. Down, BT35 7FZ, Northern Ireland which is also the principal place of business of the company.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements represent the individual entity from the date of incorporation; 16 February 2024 to 28 February 2025.
     
2. Employees
 
The average monthly number of employees, including directors, during the financial period was 2.
 
  Feb 25
  Number
 
Employees 2
  ═════════
     
For the financial period from 16 February 2024 (date of incorporation) to 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 27 June 2025 and signed on its behalf by:
 
   
________________________________  
William Brown  
Director