Company Accounts and Tax Online 07107424 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity true 07107424 uk-bus:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 07107424 2023-06-01 2024-05-31 07107424 2025-05-31 07107424 2024-06-01 2025-05-31 07107424 2024-05-31 07107424 countries:EnglandWales 2024-06-01 2025-05-31 07107424 curr:PoundSterling 2024-06-01 2025-05-31 07107424 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07107424 uk-bus:Micro-entities 2024-06-01 2025-05-31 07107424 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07107424 uk-bus:FullAccounts 2024-06-01 2025-05-31 07107424 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 07107424 uk-bus:Director1 2024-06-01 2025-05-31 07107424 uk-bus:Director1 2024-06-01 07107424 uk-bus:Director1 2025-05-31 07107424 core:AfterOneYear 2025-05-31 07107424 core:AfterOneYear 2024-05-31 07107424 core:WithinOneYear 2025-05-31 07107424 core:WithinOneYear 2024-05-31 07107424 core:WithinOneYear 2024-06-01 2025-05-31 07107424 core:AfterOneYear 2025-05-31 07107424 core:AfterOneYear 2024-05-31 07107424 core:AfterOneYear 2024-06-01 2025-05-31 07107424 core:ShareCapital 2025-05-31 07107424 core:ShareCapital 2024-05-31 07107424 core:RevaluationReserve 2025-05-31 07107424 core:RevaluationReserve 2024-05-31 07107424 core:RetainedEarningsAccumulatedLosses 2025-05-31 07107424 core:RetainedEarningsAccumulatedLosses 2024-05-31 07107424 1 2024-06-01 2025-05-31

# ACTIVE URBAN PROPERTY GROUP LIMITED

## Company Registration Number:
07107424 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## (Dormant)

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# ACTIVE URBAN PROPERTY GROUP LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ACTIVE URBAN PROPERTY GROUP LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 15 Peel Street London England W8 7PA
Company Registration Number: |  | 07107424 (England and Wales)

# ACTIVE URBAN PROPERTY GROUP LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 450 | 450
Fixed Assets: | 0 | 0
Current assets: | 385 | 385
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: |  | ( 41,207 )
Net current assets (liabilities): | 385 | ( 40,822 )
Total assets less current liabilities: | 835 | ( 40,372 )
Creditors: amounts falling due after more than one year: | ( 41,207 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 40,372 ) | ( 40,372 )
Capital and reserves: | ( 40,372 ) | ( 40,372 )

# ACTIVE URBAN PROPERTY GROUP LIMITED

## Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 May 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Michael Liverman
Status: Director

The notes form part of these financial statements

# ACTIVE URBAN PROPERTY GROUP LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# ACTIVE URBAN PROPERTY GROUP LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No