1 April 2024 false No description of principal activity Taxfiler 2024.6 09257702business:PrivateLimitedCompanyLtd2024-04-012025-03-31 092577022024-03-31 092577022024-04-012025-03-31 09257702business:AuditExemptWithAccountantsReport2024-04-012025-03-31 09257702business:FilletedAccounts2024-04-012025-03-31 092577022025-03-31 09257702business:Director12024-04-012025-03-31 09257702business:RegisteredOffice2024-04-012025-03-31 092577022024-03-31 09257702core:WithinOneYear2025-03-31 09257702core:WithinOneYear2024-03-31 09257702core:AfterOneYear2025-03-31 09257702core:AfterOneYear2024-03-31 09257702countries:EnglandWales2024-04-012025-03-31 092577022023-04-012024-03-31 09257702business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09257702 (England and Wales)
Farnham Active Ltd Unaudited accounts for the year ended 31 March 2025
Farnham Active Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Farnham Active Ltd Company Information for the year ended 31 March 2025
Director
Anna Magdalena Cooper-Hall
Company Number
09257702 (England and Wales)
Registered Office
Farnham Business Park Weydon Lane Farnham Surrey GU9 8QT England
Accountants
Hive Accounting Boscobel Penshurst Road Speldhurst Kent TN3 0PQ
- 3 -
Farnham Active Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
64,254 
93,318 
Current assets
50,844 
16,070 
Prepayments and accrued income
15,300 
16,750 
Creditors: amounts falling due within one year
(71,198)
(71,960)
Net current liabilities
(5,054)
(39,140)
Total assets less current liabilities
59,200 
54,178 
Creditors: amounts falling due after more than one year
(974)
(5,129)
Accruals and deferred income
(12,009)
(7,715)
Net assets
46,217 
41,334 
Capital and reserves
46,217 
41,334 
NOTES TO THE ACCOUNTS
1 Statutory information
Farnham Active Ltd is a private company, limited by shares, registered in England and Wales, registration number 09257702. The registered office is Farnham Business Park, Weydon Lane, Farnham, Surrey, GU9 8QT, England.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 December 2025
Anna Magdalena Cooper-Hall Director Company Registration No. 09257702
- 4 -