Companies House 2024-08-13 2025-08-12 false 11514153 2025-08-12 11514153 2024-08-13 2025-08-12 11514153 2023-08-13 2024-08-12 11514153 uk-bus:Director1 2024-08-13 2025-08-12 11514153 uk-bus:Director2 2024-08-13 2025-08-12 11514153 2024-08-13 2025-08-12 11514153 uk-bus:Micro-entities 2024-08-13 2025-08-12 11514153 uk-bus:FullAccounts 2024-08-13 2025-08-12 11514153 uk-bus:AuditExempt-NoAccountantsReport 2024-08-13 2025-08-12 11514153 2024-08-12 11514153 uk-core:WithinOneYear 2025-08-12 11514153 uk-core:WithinOneYear 2024-08-12 11514153 uk-core:AfterOneYear 2025-08-12 11514153 1 2024-08-13 2025-08-12 11514153 2 2024-08-13 2025-08-12 11514153 uk-core:AfterOneYear 2024-08-12 iso4217:GBP

Registered Number 11514153

POSITIVELYLEADING LTD

Micro-entity Accounts

12 August 2025

## POSITIVELYLEADING LTD Registered Number 11514153

## Micro-entity Balance Sheet as at 12 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 14,788 | 1,223
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 14,788 | 1,223
Total assets less current liabilities |  | 14,788 | 1,223
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 14,788 | 1,223
Capital and reserves |  | 14,788 | 1,223

- For the year ending 12 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 May 2026

And signed on their behalf by:
Michael Buchanan, Director

## POSITIVELYLEADING LTD Registered Number 11514153

## Notes to the Micro-entity Accounts for the period ended 12 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0