Actaland Limited Accounts






Actaland Limited

	Company No. 06535272
		Information for Filing with The Registrar
		31 March 2025

The Director presents his report and the accounts for the year ended 31 March 2025.

Principal activities
The principal activity of the company during the year under review was Environmental Consulting Activities.




Director

The Director who served at any time during the year was as follows:

P.J. Masters









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

P.J. Masters
Director
19 December 2025

at	31 March 2025
Company No.		06535272	Notes	2025	2024
				£	£
Fixed assets
	Intangible assets		4	-	-
	Tangible assets		5	734	917


				734	917
Current assets

	Debtors		6	5,142	11,057

	Cash at bank and in hand			35	-
				5,177	11,057
Creditors: Amount falling due within one year			7	(5,908)	(15,794)
Net current liabilities				(731)	(4,737)
Total assets less current liabilities				3	(3,820)




Net assets/(liabilities)				3	(3,820)

Capital and reserves
	Called up share capital			10	10



	Profit and loss account		9	(7)	(3,830)

Total equity				3	(3,820)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

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 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.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 19 December 2025 and signed on its behalf by:
P.J. Masters
Director
19 December 2025

for the year ended 31 March 2025

General information

Actaland Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 06535272

Its registered office is:

Its trading address is:

The Old Dairy, Mill Farm

44 Sandown Park

Hankham Hall Road, Hankham

Tunbridge Wells

Pevensey

East Sussex

BN24 5AG

TN2 4RB

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Intangible fixed assets
			Goodwill	Total
			£	£
		Cost
		At 1 April 2024	30,000	30,000


		At 31 March 2025	30,000	30,000
		Amortisation and impairment
		At 1 April 2024	30,000	30,000



		At 31 March 2025	30,000	30,000
		Net book values
		At 31 March 2025	-	-
		At 31 March 2024	-	-

5	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 April 2024	6,412	6,412




		At 31 March 2025	6,412	6,412
		Depreciation
		At 1 April 2024	5,495	5,495
		Charge for the year	183	183



		At 31 March 2025	5,678	5,678
		Net book values
		At 31 March 2025	734	734
		At 31 March 2024	917	917

6	Debtors
			2025	2024
			£	£
		Trade debtors	654	10,377




		Loans to directors	4,488	680


			5,142	11,057

7	Creditors:
		amounts falling due within one year
			2025	2024
			£	£

		Bank loans and overdrafts	-	8,773


		Trade creditors	2,409	774

		Taxes and social security	3,497	6,246


		Accruals and deferred income	2	1
			5,908	15,794

Share Capital

10 Ordinary Shares, issued and fully paid.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

10	Dividends
			2025	2024
			£	£
		Dividends for the period:
		Dividends paid in the period	5,875	16,300

			5,875	16,300

		Dividends by type:

		Equity dividends	5,875	16,300
			5,875	16,300