THE ACTIVE ORGANISATION LIMITED

Company Registration Number:
05275097 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THE ACTIVE ORGANISATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6

THE ACTIVE ORGANISATION LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 51
Burney Bit
Pamber Heath
Tadley
England
RG26 3TL
Company Registration Number: 05275097 (England and Wales)

THE ACTIVE ORGANISATION LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 424
Total fixed assets: 424
Current assets
Debtors: 4,536 2,862
Cash at bank and in hand: 7,008 11,386
Total current assets: 11,544 14,248
Creditors: amounts falling due within one year: ( 3,025 ) ( 2,128 )
Net current assets (liabilities): 8,519 12,120
Total assets less current liabilities: 8,519 12,544
Creditors: amounts falling due after more than one year: ( 4,000 ) ( 6,912 )
Total net assets (liabilities): 4,519 5,632

The notes form part of these financial statements

THE ACTIVE ORGANISATION LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,518 5,631
Shareholders funds: 4,519 5,632

For the year ending 31 March 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 September 2025
And Signed On Behalf Of The Board By:

Name: Adam Clark
Status: Director

The notes form part of these financial statements

THE ACTIVE ORGANISATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE ACTIVE ORGANISATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

THE ACTIVE ORGANISATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No