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Company Registration No. 08718348 (England and Wales)
ACTIVE CONSTRUCTIONS LTD Unaudited accounts for the year ended 23 October 2024
ACTIVE CONSTRUCTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ACTIVE CONSTRUCTIONS LTD Company Information for the year ended 23 October 2024
Director
Muhammad Saqlain Tabassum
Company Number
08718348 (England and Wales)
Registered Office
SUITE 1 PARKWAY 5 PARKWAY BUSINESS CENTRE,300 PRINCESS ROA MANCHESTER M14 7HR ENGLAND
Accountants
CLEARCUT ACCOUNTING LIMITED SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT 300 PRINCESS ROAD MANCHESTER M14 7HR
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ACTIVE CONSTRUCTIONS LTD Statement of financial position as at 23 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,191 
24,273 
Current assets
Inventories
34,153 
16,089 
Debtors
5
48,950 
169,265 
Cash at bank and in hand
3,096 
783 
86,199 
186,137 
Creditors: amounts falling due within one year
6
(152,650)
(155,353)
Net current (liabilities)/assets
(66,451)
30,784 
Total assets less current liabilities
(35,260)
55,057 
Creditors: amounts falling due after more than one year
7
(82,168)
(82,168)
Net liabilities
(117,428)
(27,111)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(117,528)
(27,211)
Shareholders' funds
(117,428)
(27,111)
For the year ending 23 October 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Muhammad Saqlain Tabassum Director Company Registration No. 08718348
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ACTIVE CONSTRUCTIONS LTD Notes to the Accounts for the year ended 23 October 2024
1
Statutory information
ACTIVE CONSTRUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08718348. The registered office is SUITE 1 PARKWAY 5, PARKWAY BUSINESS CENTRE,300 PRINCESS ROA, MANCHESTER, M14 7HR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RBM
Motor vehicles
18% RBM
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 24 October 2023
35,367 
4,340 
39,707 
Additions
- 
13,208 
13,208 
At 23 October 2024
35,367 
17,548 
52,915 
Depreciation
At 24 October 2023
13,288 
2,146 
15,434 
Charge for the year
4,416 
1,874 
6,290 
At 23 October 2024
17,704 
4,020 
21,724 
Net book value
At 23 October 2024
17,663 
13,528 
31,191 
At 23 October 2023
22,079 
2,194 
24,273 
- 5 -
ACTIVE CONSTRUCTIONS LTD Notes to the Accounts for the year ended 23 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
28,520 
Trade debtors
48,950 
140,745 
48,950 
169,265 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
13,748 
VAT
8,046 
5,026 
Trade creditors
2,753 
7,563 
Taxes and social security
24,758 
22,041 
Other creditors
66,782 
69,150 
Loans from directors
50,311 
37,825 
152,650 
155,353 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,649 
37,649 
Other creditors
44,519 
44,519 
82,168 
82,168 
8
Average number of employees
During the year the average number of employees was 9 (2023: 6).
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