Company Accounts and Tax Online 15113641 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity true 15113641 uk-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure 15113641 2023-09-04 2024-09-30 15113641 2025-09-30 15113641 2024-10-01 2025-09-30 15113641 2024-09-30 15113641 countries:EnglandWales 2024-10-01 2025-09-30 15113641 curr:PoundSterling 2024-10-01 2025-09-30 15113641 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15113641 uk-bus:Micro-entities 2024-10-01 2025-09-30 15113641 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15113641 uk-bus:FullAccounts 2024-10-01 2025-09-30 15113641 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 15113641 uk-bus:Director1 2024-10-01 2025-09-30 15113641 uk-bus:Director1 2024-10-01 15113641 uk-bus:Director1 2025-09-30 15113641 core:AfterOneYear 2025-09-30 15113641 core:AfterOneYear 2024-09-30 15113641 core:WithinOneYear 2025-09-30 15113641 core:WithinOneYear 2024-09-30 15113641 core:WithinOneYear 2024-10-01 2025-09-30 15113641 core:AfterOneYear 2025-09-30 15113641 core:AfterOneYear 2024-09-30 15113641 core:AfterOneYear 2024-10-01 2025-09-30 15113641 core:ShareCapital 2025-09-30 15113641 core:ShareCapital 2024-09-30 15113641 core:RevaluationReserve 2025-09-30 15113641 core:RevaluationReserve 2024-09-30 15113641 core:RetainedEarningsAccumulatedLosses 2025-09-30 15113641 core:RetainedEarningsAccumulatedLosses 2024-09-30 15113641 1 2024-10-01 2025-09-30

# ACTIVE4U LIMITED

## Company Registration Number:
15113641 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## (Dormant)

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# ACTIVE4U LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ACTIVE4U LIMITED

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | The Homestead Corka Lane Lytham St. Annes England FY8 4LX
Company Registration Number: |  | 15113641 (England and Wales)

# ACTIVE4U LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Capital and reserves: | 0 | 0

# ACTIVE4U LIMITED

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 September 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 8 November 2025
And Signed On Behalf Of The Board By:

Name: Matthew Schmid
Status: Director

The notes form part of these financial statements

# ACTIVE4U LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# ACTIVE4U LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No