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Registered Number: 11230411
England and Wales
ACTIVE HEALTHCARE (MIDLANDS) LTD
Dormant Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

Active Healthcare (Midlands) Ltd Contents Page For the year ended 28 February 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Active Healthcare (Midlands) Ltd Company Information For the year ended 28 February 2025
Directors | Tracy Jane Suther Mick Copas
Registered Number | 11230411
Registered Office | 16a Suite 18 Oakham Enterprise Park Oakham LE15 7TU
Accountants | Max Wealth Accountants Ltd 40 Melton Road (First Floor) Oakham LE15 6AY
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Active Healthcare (Midlands) Ltd Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 0 |  | 1
Creditors: amount falling due within one year |  | (2,468) |  | (2,469)
Net current assets |  | (2,468) |  | (2,468)
Total assets less current liabilities |  | (2,468) |  | (2,468)
Net assets |  | (2,468) |  | (2,468)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (2,568) |  | (2,568)
Shareholders' funds |  | (2,468) |  | (2,468)
For the year ended 28 February 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 17 November 2025 and were signed on its behalf by:
------------------------------- Tracy Jane Suther Director
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Active Healthcare (Midlands) Ltd Notes to the Financial Statements For the year ended 28 February 2025
General Information Active Healthcare (Midlands) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11230411, registration address 16a Suite 18 Oakham Enterprise Park, Oakham, LE15 7TU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
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