ACTIVE DOMESTIC APPLIANCES LTD

Company Registration Number:
08248648 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

ACTIVE DOMESTIC APPLIANCES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

ACTIVE DOMESTIC APPLIANCES LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 53,933 42,536
Total fixed assets: 53,933 42,536
Current assets
Debtors: 4 31,070 29,856
Cash at bank and in hand: 33 0
Total current assets: 31,103 29,856
Creditors: amounts falling due within one year: 5 (38,456) (42,642)
Net current assets (liabilities): (7,353) (12,786)
Total assets less current liabilities: 46,580 29,750
Creditors: amounts falling due after more than one year: 6 (34,263) (20,562)
Provision for liabilities: (13,483) (10,634)
Total net assets (liabilities): (1,166) (1,446)
Capital and reserves
Called up share capital: 100 100
Share premium account: 3,000 3,000
Profit and loss account: (4,266) (4,546)
Shareholders funds: (1,166) (1,446)

The notes form part of these financial statements

ACTIVE DOMESTIC APPLIANCES LTD

Balance sheet statements

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 May 2026
and signed on behalf of the board by:

Name: D R Nathan
Status: Director

The notes form part of these financial statements

ACTIVE DOMESTIC APPLIANCES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACTIVE DOMESTIC APPLIANCES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

ACTIVE DOMESTIC APPLIANCES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 66,776
Additions 25,758
Disposals (18,914)
At 31 October 2025 73,620
Depreciation
At 01 November 2024 24,240
Charge for year 11,981
On disposals (16,534)
At 31 October 2025 19,687
Net book value
At 31 October 2025 53,933
At 31 October 2024 42,536

ACTIVE DOMESTIC APPLIANCES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

ACTIVE DOMESTIC APPLIANCES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due within one year note

Bank loan and overdraft £7,510 Accruals and deferred income £2,034 Taxation £21,286 Hire purchase contracts £7,319 Other creditors £307

ACTIVE DOMESTIC APPLIANCES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Creditors: amounts falling due after more than one year note

Bank loan £5,667 Hire purchase contracts £28,596

ACTIVE DOMESTIC APPLIANCES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

7. Loans to directors

Name of director receiving advance or credit: D R Nathan
Description of the loan: Loan £10,000
£
Balance at 01 November 2024 10,000
Balance at 31 October 2025 10,000
Name of director receiving advance or credit: P Roberts
Description of the loan: Loan £10,000
£
Balance at 01 November 2024 10,000
Balance at 31 October 2025 10,000