Company registration number 11843890 (England and Wales)
ACTIVATE SENSE AND SECURE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
Affinia
The Maltings
Rosemary Lane
Halstead
Essex
CO9 1HZ
ACTIVATE SENSE AND SECURE LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
192,022
210,360
Current assets
51,636
59,788
Prepayments and accrued income
-
0
195
Creditors: amounts falling due within one year
(65,716)
(73,840)
Net current liabilities
(14,080)
(13,857)
Total assets less current liabilities
177,942
196,503
Creditors: amounts falling due after more than one year
(117,248)
(142,342)
Net assets
60,694
54,161
Capital and reserves
60,694
54,161
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The following advances and credits to directors subsisted during the years ended 31 March 2025:

 

N L Gilbert 2025

£

 

Balance outstanding at start of the year (2,054)

 

Amounts advanced 20,866

 

Amounts repaid -

 

Balance outstanding at end of the year 18,812

 

Interest charged at official rate and loan provided unsecured and repayable on demand

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

 

2025
2024
Number
Number
Employees
2
3

Activate Sense and Secure Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Maltings, Rosemary Lane, Halstead, Essex, England, CO9 1HZ.

ACTIVATE SENSE AND SECURE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 9 December 2025 and are signed on its behalf by:
Mr N L Gilbert
Director
Company registration number 11843890 (England and Wales)
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