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Company Registration No. 14887947 (England and Wales)
Active Roofing And Property Maintenance Ltd Unaudited accounts for the year ended 31 May 2025
Active Roofing And Property Maintenance Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Statement of financial position
3
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Active Roofing And Property Maintenance Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
29,466
-
Current assets
115,225
19,405
Creditors: amounts falling due within one year
(37,298)
(9,147)
Net current assets
77,927
10,258
Total assets less current liabilities
107,393
10,258
Net assets
107,393
10,258
Capital and reserves
107,393
10,258
NOTES TO THE ACCOUNTS
1 Statutory information
Active Roofing And Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14887947. The registered office is 148 Kingsley Walk, Tring, Hertfordshire, HP23 5DP, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 May 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 his 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 9 July 2025
Bernard Doherty Director Company Registration No. 14887947
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