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POSITIVE HUMAN LIMITED

Registered Number
13224060
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

POSITIVE HUMAN LIMITED
Company Information
for the year from 1 March 2025 to 28 February 2026

Directors | THOMAS, Hannah Claire
| THOMAS, Marc Lewis

Registered Address | 103 Bute Street
| Cardiff
| CF10 5AD

Registered Number | 13224060 (England and Wales)

POSITIVE HUMAN LIMITED
Balance Sheet as at
28 February 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 8,358 |  | 7,158
Current Assets |  | 66,872 |  | 14,800
Creditors amounts falling due within one year |  | (35,140) |  | (15,793)
Net current assets (liabilities) |  | 31,732 |  | (993)
Total assets less current liabilities |  | 40,090 |  | 6,165
Creditors amounts falling due after one year |  | - |  | (1,360)
Net assets (liabilities) |  | 40,090 |  | 4,805
Capital and reserves |  | 40,090 |  | 4,805

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 19 May 2026, and are signed on its behalf by:
THOMAS, Marc Lewis Director Registered Company No. 13224060