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Registered Number: SC191133
ACTIVE TECHNICAL SERVICES LTD.
Abridged Accounts
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Active Technical Services Ltd. Contents Page For the year ended 30 November 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Active Technical Services Ltd. Accountants' Report For the year ended 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. More Than Accountants Limited 30 November 2025 .................................................... More Than Accountants Limited 5 Canon Court Institute Street BL1 1PZ 09 March 2026 1

Active Technical Services Ltd. Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 373,825 |  | 373,680
|  | 373,825 |  | 373,680
Current assets |  |  |
Debtors |  | 0 |  | 93
Cash at bank and in hand |  | 70,323 |  | 84,681
|  | 70,323 |  | 84,774
Creditors: amount falling due within one year |  | (2,728) |  | (22,785)
Net current assets |  | 67,595 |  | 61,989
Total assets less current liabilities |  | 441,420 |  | 435,669
Provisions for liabilities |  | (2,673) |  | (3,433)
Net assets |  | 438,747 |  | 432,236
Capital and reserves |  |  |
Called up share capital |  | 10 |  | 10
Revaluation Reserves |  | 153,411 |  | 157,412
Profit and loss account |  | 285,326 |  | 274,814
Shareholders' funds |  | 438,747 |  | 432,236
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 09 March 2026 and were signed by:
------------------------------- Francis Watt Director
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Active Technical Services Ltd. Notes to the Abridged Financial Statements For the year ended 30 November 2025
General Information Active Technical Services Ltd. is a private company, limited by shares, registered in , registration number SC191133, registration address 6 Edgehill Gardens, Potterton, Aberdeen, AB23 8ZE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 15% Reducing Balance
Plant and Machinery | 3 Years Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Investment properties |  | Total
| £ |  | £ |  | £ |  | £
At 01 December 2024 | - |  | 5,373 |  | 373,000 |  | 378,373
Additions | 421 |  | - |  | - |  | 421
Disposals | - |  | - |  | - |  | -
At 30 November 2025 | 421 |  | 5,373 |  | 373,000 |  | 378,794
Depreciation
At 01 December 2024 | - |  | 4,693 |  | - |  | 4,693
Charge for year | 139 |  | 137 |  | - |  | 276
On disposals | - |  | - |  | - |  | -
At 30 November 2025 | 139 |  | 4,830 |  | - |  | 4,969
Net book values
Closing balance as at 30 November 2025 | 282 |  | 543 |  | 373,000 |  | 373,825
Opening balance as at 01 December 2024 | - |  | 680 |  | 373,000 |  | 373,680
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