Registration number: 12114926

Positive Approaches Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Positive Approaches Ltd

Company Information

Director

Mrs Nichala Johansen

Company secretary

Mrs Nichala Johansen

Registered office

36 Newfield Road Lymm WA13 0HE

Accountants

WLB Accountancy Ltd trading as AIMS Accountants for Business 20 Belgrave Road Great Boughton Chester Cheshire CH3 5SB

Positive Approaches Ltd

(Registration number: 12114926)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	42,005	36,220
Creditors: Amounts falling due within one year	(16,925)	(15,497)
Total assets less current liabilities	25,080	20,723
Accruals and deferred income	(750)	(750)
	24,330	19,973
Capital and reserves	24,330	19,973

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
36 Newfield Road
Lymm
WA13 0HE

These financial statements were authorised for issue by the director on 15 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Positive Approaches Ltd

(Registration number: 12114926)
Balance Sheet as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 November 2025
 

......................................... Mrs Nichala Johansen Company secretary and director