Company registration number 08949485 (England and Wales)
THE POSITIVE APPROACH TO DEVELOPMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
THE POSITIVE APPROACH TO DEVELOPMENT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
1,235
Current assets
10,303
28,656
Creditors: amounts falling due within one year
(2,779)
(17,678)
Net current assets
7,524
10,978
Total assets less current liabilities
7,524
12,213
Net assets
7,524
12,213
Capital and reserves
7,524
12,213
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the period loans to directors were made totalling £2,236. This amount was outstanding as at 31st March 2026
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
3
Going Concern
The company ceased to trade as of 31st March 2026. The directors intend to wind up the affairs of the company and strike it off the register in the near future.
The Positive Approach to Development Limited is a private company limited by shares incorporated in England and Wales. The registered office is 39 Priory Road, West Bridgford, Nottingham, NG2 5HW.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE POSITIVE APPROACH TO DEVELOPMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 7 May 2026
Mrs C Midgley
Director
Company registration number 08949485 (England and Wales)