1 April 2024 false No description of principal activity Taxfiler 2024.6 12107902business:PrivateLimitedCompanyLtd2024-04-012025-03-31 121079022024-03-31 121079022024-04-012025-03-31 12107902business:AuditExemptWithAccountantsReport2024-04-012025-03-31 12107902business:FilletedAccounts2024-04-012025-03-31 121079022025-03-31 121079022024-03-31 12107902core:WithinOneYear2025-03-31 12107902core:WithinOneYear2024-03-31 12107902core:AfterOneYear2025-03-31 12107902core:AfterOneYear2024-03-31 12107902countries:EnglandWales2024-04-012025-03-31 12107902business:RegisteredOffice2024-04-012025-03-31 121079022023-04-012024-03-31 12107902business:Micro-entities2024-04-012025-03-31 12107902business:Director12024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12107902 (England and Wales)
Active Construction Projects Ltd Unaudited accounts for the year ended 31 March 2025
Active Construction Projects Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
143,314 
171,032 
Current assets
211,573 
167,959 
Prepayments and accrued income
208 
- 
Creditors: amounts falling due within one year
(112,144)
(61,743)
Net current assets
99,637 
106,216 
Total assets less current liabilities
242,951 
277,248 
Creditors: amounts falling due after more than one year
(114,869)
(140,208)
Net assets
128,082 
137,040 
Capital and reserves
128,082 
137,040 
NOTES TO THE ACCOUNTS
1 Statutory information
Active Construction Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 12107902. The registered office is Unit 6, Junction Industrial Centre, Station Terrace, Pontyclun, Mid Glamorgan, CF72 9ES, Wales.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 July 2025
Robert James White Director Company Registration No. 12107902
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