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REGISTERED NUMBER: 07638314 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2025

for

Active House Ltd.

Active House Ltd. (Registered number: 07638314)






Contents of the Financial Statements
for the Year Ended 31 May 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Active House Ltd.

Company Information
for the Year Ended 31 May 2025







DIRECTORS: Mr S Adby
Mrs D P Beesley





REGISTERED OFFICE: 5 Hazelgrove Road
Haywards Heath
West Sussex
RH16 3PH





REGISTERED NUMBER: 07638314 (England and Wales)





ACCOUNTANTS: Bentleys Accounting Limited
5 Hazelgrove Road
Haywards Heath
West Sussex
RH16 3PH

Active House Ltd. (Registered number: 07638314)

Balance Sheet
31 May 2025

31.5.25 31.5.24
Notes £    £   
CURRENT ASSETS
Debtors 4 62,808 63,385
Cash at bank 1,598 1,075
64,406 64,460
CREDITORS
Amounts falling due within one year 5 35,075 30,389
NET CURRENT ASSETS 29,331 34,071
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,331

34,071

CREDITORS
Amounts falling due after more than one
year

6

28,811

34,031
NET ASSETS 520 40

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 518 38
SHAREHOLDERS' FUNDS 520 40

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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




Mr S Adby - Director


Active House Ltd. (Registered number: 07638314)

Notes to the Financial Statements
for the Year Ended 31 May 2025

1. STATUTORY INFORMATION

Active House Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. DEBTORS
31.5.25 31.5.24
£    £   
Amounts falling due within one year:
Trade debtors 22,641 9,372
Other debtors 2 2
Directors' current accounts - 7,282
22,643 16,656

Amounts falling due after more than one year:
Amounts owed by participating interests 40,165 46,729

Aggregate amounts 62,808 63,385

Active House Ltd. (Registered number: 07638314)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£    £   
Bank loans and overdrafts 1,612 1,612
Bounce back loan 6,564 6,564
Trade creditors 15,483 862
Tax 6,514 2,712
VAT 3,620 3,967
Directors' current accounts 88 13,476
Accrued expenses 1,194 1,196
35,075 30,389

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.25 31.5.24
£    £   
Bounce back loan 28,811 34,031

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.5.25 31.5.24
value: £    £   
2 Share capital 1 £1 2 2

8. RELATED PARTY DISCLOSURES

The company has lent £40,165 to AHS Nice Work Limited is included in debtors after more than one year.

The directors has an interest in this Company.