Registered Number 07103343

ACTIVE CONSTRUCTION SOLUTIONS LIMITED

Micro-entity Accounts

31 December 2024

ACTIVE CONSTRUCTION SOLUTIONS LIMITED Registered Number 07103343

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
262,302
257,302
Current Assets
94,074
58,587
Creditors: amounts falling due within one year
(29,125)
(27,689)
Net current assets (liabilities)
64,949
30,898
Total assets less current liabilities
327,251
288,200
Creditors: amounts falling due after more than one year
(72,405)
(71,435)
Total net assets (liabilities)
254,846
216,765
Capital and reserves
254,846
216,765
  • For the year ending 31 December 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 16 September 2025

And signed on their behalf by:
Michael Northfield, Director

ACTIVE CONSTRUCTION SOLUTIONS LIMITED Registered Number 07103343

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 1 1