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# ACTIVE GROW LTD

## Company Registration Number:
12558711 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# ACTIVE GROW LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ACTIVE GROW LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | Unit 25 Riverside Enterprise Park Skellingthorpe Road Saxilby Lincoln Lincolnshire England LN1 2FU
Company Registration Number: |  | 12558711 (England and Wales)

# ACTIVE GROW LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 1,977 | 108
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 900 ) | ( 30 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 200 ) | ( 0 )
Other charges | ( 1,047 ) | ( 395 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 170 ) | ( 317 )

# ACTIVE GROW LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 40 | 240
Current assets: | 5,271 | 4,233
Prepayments and accrued income: | 0 | 108
Creditors: amounts falling due within one year: | ( 900 ) | ( 0 )
Net current assets (liabilities): | 4,371 | 4,341
Total assets less current liabilities: | 4,411 | 4,581
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 4,411 | 4,581
Capital and reserves: | 4,411 | 4,581

# ACTIVE GROW LTD

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 15 February 2026
And Signed On Behalf Of The Board By:

Name: Apostolos Papadopoulos
Status: Director

The notes form part of these financial statements

# ACTIVE GROW LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# ACTIVE GROW LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No