ACTIV SUSTAINABILITY LTD

Registered Number: 14274701

England and Wales

Report of Unaudited Financial Statements

for the year ended 31 August 2025

for

ACTIV SUSTAINABILITY LTD

ACTIV SUSTAINABILITY LTD

Statement of Financial Position

As at 31 August 2025

	2025 £	2024 £
Current assets
Debtors	14,849	12,180
Cash at bank and in hand	1,360	22,958
	16,209	35,138
Creditors: amount falling due within one year	(4,516)	(13,533)
Net current assets/(liabilities)	11,693	21,605


Total assets less current liabilities	11,693	21,605
Net assets/(liabilities)	11,693	21,605

Capital and reserves
Called up share capital	1	1
Profit and loss account	11,692	21,604
Shareholders fund	11,693	21,605

For the year ended 31 August 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 of the Companies Act 2006.
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 in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

Signed on behalf of the board of directors:

----------------------------------
Amanda Jane Kiely
Director

Date approved: 11 December 2025

ACTIV SUSTAINABILITY LTD

Notes to the Accounts

For the year ended 31 August 2025

Statutory Information

ACTIV SUSTAINABILITY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14274701, registration address 10a High Street, Chislehurst, BR7 5AN, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).