Harpenden Active Limited

Registered number: 14048345

	2025	2024
	£	£

Current assets	26,398	28,988
Creditors: Amounts Falling Due Within One Year	(7,343 )	(9,299 )

NET CURRENT ASSETS	19,055	19,689

TOTAL ASSETS LESS CURRENT LIABILITIES	19,055	19,689

Accruals and deferred income	(18,530 )	(15,955 )

NET ASSETS	525	3,734

CAPITAL AND RESERVES	525	3,734

Notes

1. General Information

Harpenden Active Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14048345 . The registered office is Unit 5, Avenue Business Park, Brockley Road, Elsworth, Cambridge, CB23 4EY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Ms Caroline Wood	-	1,584	-	-	1,584

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Benjamin Wood

Director

26/10/2025