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Company Registration No. 08563722 (England and Wales)
ACTIVE GRC LTD Unaudited accounts for the year ended 30 June 2025
ACTIVE GRC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ACTIVE GRC LTD Company Information for the year ended 30 June 2025
Director
Paul Collins
Company Number
08563722 (England and Wales)
Registered Office
2 THE COPPICE HAGLEY DY8 2XZ
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ACTIVE GRC LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
610
Cash at bank and in hand
1,277
2,837
1,277
3,447
Creditors: amounts falling due within one year
5
4
(1,104)
Net current assets
1,281
2,343
Total assets less current liabilities
1,281
2,343
Creditors: amounts falling due after more than one year
6
(148)
-
Net assets
1,133
2,343
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,131
2,341
Shareholders' funds
1,133
2,343
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 March 2026 and were signed on its behalf by
Paul Collins Director Company Registration No. 08563722
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ACTIVE GRC LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ACTIVE GRC LTD is a private company, limited by shares, registered in England and Wales, registration number 08563722. The registered office is 2 THE COPPICE, HAGLEY, DY8 2XZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
-
605
Other debtors
-
5
-
610
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(4)
-
Trade creditors
-
540
Taxes and social security
-
564
(4)
1,104
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
148
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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