Companies House true 2025-07-01 2025-09-16 false 15770843 uk-bus:Director1 2025-07-01 2025-09-16 15770843 uk-bus:Director2 2025-07-01 2025-09-16 15770843 2025-07-01 2025-09-16 15770843 2025-09-16 15770843 uk-bus:EntityHasNeverTraded 2025-07-01 2025-09-16 15770843 uk-bus:FRS102 2025-07-01 2025-09-16 15770843 uk-bus:FullAccounts 2025-07-01 2025-09-16 15770843 uk-bus:AuditExempt-NoAccountantsReport 2025-07-01 2025-09-16 15770843 2025-06-30 15770843 uk-bus:OrdinaryShareClass1 2025-07-01 2025-09-16 15770843 uk-bus:OrdinaryShareClass2 2025-07-01 2025-09-16 15770843 uk-bus:OrdinaryShareClass3 2025-07-01 2025-09-16 15770843 uk-bus:PreferenceShareClass1 2025-07-01 2025-09-16 15770843 uk-bus:PreferenceShareClass2 2025-07-01 2025-09-16 15770843 uk-bus:PreferenceShareClass3 2025-07-01 2025-09-16 15770843 uk-core:ShareCapitalPreferenceShares 2025-09-16 15770843 uk-core:ShareCapitalPreferenceShares 2025-06-30 iso4217:GBP iso4217:GBP xbrli:shares xbrli:shares

Registered Number 15770843

ACTIVE FACILITY LIMITED

Dormant Accounts

16 September 2025

ACTIVE FACILITY LIMITED Registered Number 15770843

Balance Sheet as at 16 September 2025

16/09/2025 30/06/2025
£ £
Current assets
Cash at bank and in hand
1
1
Net assets
1
1
Issued share capital
1 Ordinary Share of £ 1 each 1 1
Total Shareholder funds
1
1

STATEMENTS

  1. For the year ending 16 September 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
  2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 September 2025

And signed on their behalf by:
Livia Zatykova, Director