1 September 2024 false No description of principal activity Taxfiler 2024.6 12789722 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12789722 2024-08-31 12789722 2024-09-01 2025-08-31 12789722 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12789722 business:FilletedAccounts 2024-09-01 2025-08-31 12789722 2025-08-31 12789722 business:Director1 2024-09-01 2025-08-31 12789722 business:RegisteredOffice 2024-09-01 2025-08-31 12789722 2024-08-31 12789722 core:WithinOneYear 2025-08-31 12789722 core:WithinOneYear 2024-08-31 12789722 core:AfterOneYear 2025-08-31 12789722 core:AfterOneYear 2024-08-31 12789722 countries:EnglandWales 2024-09-01 2025-08-31 12789722 2023-09-01 2024-08-31 12789722 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12789722 (England and Wales)
All Things Active Limited Unaudited accounts for the year ended 31 August 2025
All Things Active Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
All Things Active Limited Company Information for the year ended 31 August 2025
Director
Matthew Witt
Company Number
12789722 (England and Wales)
Registered Office
Unit 4 The Foundry Business Park Seager Road Faversham ME137FD
- 3 -
All Things Active Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
6,770
8,368
Current assets
14,535
14,307
Creditors: amounts falling due within one year
(27,734)
1,761
Net current (liabilities)/assets
(13,199)
16,068
Total assets less current liabilities
(6,429)
24,436
Creditors: amounts falling due after more than one year
(5,092)
(792)
Accruals and deferred income
(950)
(750)
(Net liabilities)/net assets
(12,471)
22,894
Capital and reserves
(12,471)
22,894
NOTES TO THE ACCOUNTS
1 Statutory information
All Things Active Limited is a private company, limited by shares, registered in England and Wales, registration number 12789722. The registered office is Unit 4 The Foundry Business Park, Seager Road, Faversham, ME137FD.
2 Average number of employees
During the year the average number of employees was 6 (2024: 6).
For the year ending 31 August 2025 the company 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 January 2026
Matthew Witt Director Company Registration No. 12789722
- 4 -