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ACTIVE MGT SERVICE LTD

Registered Number
SC768046
(Scotland)

Unaudited Financial Statements for the Year ended
31 May 2025

ACTIVE MGT SERVICE LTD
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | JIMOH, Ismail

Registered Address | Suite 2/3 48 West George Street
| Glasgow
| G2 1BP

Registered Number | SC768046 (Scotland)

ACTIVE MGT SERVICE LTD
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 1,992 |  | 2,119
Current Assets |  | 2 |  | 3,144
|  | 1,994 |  | 5,263
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (21,076) |  | (12,945)
Creditors amounts falling due within one year |  | 21,889 |  | 17,934
Accruals and deferred income |  | 1,181 |  | 274
|  | 1,994 |  | 5,263

- The company is a private company limited by shares and registered in Scotland. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 10 December 2025, and are signed on its behalf by:
JIMOH, Ismail Director Registered Company No. SC768046