Company Accounts and Tax Online NI653231 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure NI653231 2023-06-01 2024-05-31 NI653231 2025-05-31 NI653231 2024-06-01 2025-05-31 NI653231 2024-05-31 NI653231 countries:NorthernIreland 2024-06-01 2025-05-31 NI653231 curr:PoundSterling 2024-06-01 2025-05-31 NI653231 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI653231 uk-bus:Micro-entities 2024-06-01 2025-05-31 NI653231 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI653231 uk-bus:FullAccounts 2024-06-01 2025-05-31 NI653231 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 NI653231 uk-bus:Director1 2024-06-01 2025-05-31 NI653231 uk-bus:Director1 2024-06-01 NI653231 uk-bus:Director1 2025-05-31 NI653231 core:AfterOneYear 2025-05-31 NI653231 core:AfterOneYear 2024-05-31 NI653231 core:WithinOneYear 2025-05-31 NI653231 core:WithinOneYear 2024-05-31 NI653231 core:WithinOneYear 2024-06-01 2025-05-31 NI653231 core:AfterOneYear 2025-05-31 NI653231 core:AfterOneYear 2024-05-31 NI653231 core:AfterOneYear 2024-06-01 2025-05-31 NI653231 core:ShareCapital 2025-05-31 NI653231 core:ShareCapital 2024-05-31 NI653231 core:RevaluationReserve 2025-05-31 NI653231 core:RevaluationReserve 2024-05-31 NI653231 core:RetainedEarningsAccumulatedLosses 2025-05-31 NI653231 core:RetainedEarningsAccumulatedLosses 2024-05-31 NI653231 1 2024-06-01 2025-05-31

# ACTIVE WELLNESS LIMITED

## Company Registration Number:
NI653231 (Northern Ireland)

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

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# ACTIVE WELLNESS 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 WELLNESS LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Jackie McWilliams
Registered office: |  | 55b Crawfordsburn Road Newtownards GB-NIR BT23 4UH
Company Registration Number: |  | NI653231 (Northern Ireland)

# ACTIVE WELLNESS LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 2,646 | 3,217
Current assets: | 29 | 25
Creditors: amounts falling due within one year: |  | ( 2,137 )
Net current assets (liabilities): | 29 | ( 2,112 )
Total assets less current liabilities: | 2,675 | 1,105
Total net assets (liabilities): | 2,675 | 1,105
Capital and reserves: | 2,675 | 1,105

# ACTIVE WELLNESS LIMITED

## Balance sheet continued

For the year ending 31 May 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 25 February 2026
And Signed On Behalf Of The Board By:

Name: Jackie McWilliams
Status: Director

The notes form part of these financial statements

# ACTIVE WELLNESS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# ACTIVE WELLNESS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No