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REGISTERED NUMBER: 06857984 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

ACTIVE MANAGEMENT AND TRAINING LIMITED

ACTIVE MANAGEMENT AND TRAINING LIMITED (REGISTERED NUMBER: 06857984) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| ACTIVE MANAGEMENT AND TRAINING LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | P C Appleton

| J S Appleton

| REGISTERED OFFICE: | 1st Floor Oak House

| Everoak Industrial Estate

| Bromyard Road

| Worcester

| Worcestershire

| WR2 5HP

| REGISTERED NUMBER: | 06857984 (England and Wales)

| ACCOUNTANTS: | Crowe U.K. LLP

| 4th Floor

| St James House

| St James Square

| Cheltenham

| Gloucestershire

| GL50 3PR

ACTIVE MANAGEMENT AND TRAINING LIMITED (REGISTERED NUMBER: 06857984) |

STATEMENT OF FINANCIAL POSITION

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 180,000 |  | 180,000 |  |

CURRENT ASSETS

Debtors | 5 | 3,624 |  | 624 |  |

Cash at bank | 489 |  | 407 |  |

4,113 |  | 1,031 |  |

CREDITORS

Amounts falling due within one year | 6 | 2,237 |  | 12,562 |  |

NET CURRENT ASSETS/(LIABILITIES) | 1,876 |  | (11,531 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 181,876 |  | 168,469 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 49,939 |  | 42,253 |  |

NET ASSETS | 131,937 |  | 126,216 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 131,837 |  | 126,116 |  |

SHAREHOLDERS' FUNDS | 131,937 |  | 126,216 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2025 and were signed on its behalf by:

J S Appleton - Director

ACTIVE MANAGEMENT AND TRAINING LIMITED (REGISTERED NUMBER: 06857984) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Active Management And Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The directors consider that in preparing the financial statements they have related taken into account all information available, and on this basis the financial statements are prepared on a going concern basis.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Comprehensive Income, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax, with the following exceptions:

| Deferred tax assets are recognised only to the extent that directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.

| Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantially enacted at the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

ACTIVE MANAGEMENT AND TRAINING LIMITED (REGISTERED NUMBER: 06857984) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | FIXED ASSET INVESTMENTS

| Other

| investments

£ |

| Cost

| At 1 April 2024

| and 31 March 2025 | 180,000 |  |

| Net book value

| At 31 March 2025 | 180,000 |  |

| At 31 March 2024 | 180,000 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 3,624 |  | 624 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 624 |  | 5,581 |  |

| Taxation and social security | 113 |  | 71 |  |

| Other creditors | 1,500 |  | 6,910 |  |

2,237 |  | 12,562 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 49,939 |  | 42,253 |  |

8. | RELATED PARTY DISCLOSURES

| Included in creditors: amounts falling due within one year, is a directors loan account in the sum of £nil (2024: £5,410) which has been provided by Mr P C Appleton. The account is unsecured, interest free and carries no fixed date of repayment.