2024-04-01 13273952 2025-03-31 13273952 2024-04-01 2025-03-31 13273952 2024-03-31 13273952 2023-04-01 2024-03-31 13273952 uk-core:WithinOneYear 2024-03-31 13273952 uk-core:WithinOneYear 2025-03-31 13273952 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 13273952 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13273952 uk-bus:Micro-entities 2024-04-01 2025-03-31 13273952 uk-bus:FullAccounts 2024-04-01 2025-03-31 13273952 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Active Always Health And Wellbeing Ltd
Registered Number:13273952
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Active Always Health And Wellbeing Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
13273952
Registered Number :
As at 31 March 2025
Active Always Health And Wellbeing Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
1,925
879
Current assets
Prepayments and accrued income
720
745
Creditors: amounts falling due
within one year
(359)
(978)
1,265
1,667
Net current assets
Total assets less current liabilities
1,667
1,265
Accruals and deferred income
(770)
(619)
897
Net assets
646
897
646
Capital and reserves
Notes to the Accounts
Statutory Information
Active Always Health And Wellbeing Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 13273952.
Registered address:
275 Droitwich Road
Fernhill Heath
Worcester
England
WR3 7UH
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2024 : 2)
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4
13273952
Registered Number :
For the year ended 31 March 2025
Active Always Health And Wellbeing Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Diana Fox Director
These financial statements were approved and authorised for issue by the Board on 01 December 2025 and were signed by:
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