Company Registration No. 08718348 (England and Wales)
ACTIVE CONSTRUCTIONS LTD
Unaudited accounts
for the year ended 23 October 2025
ACTIVE CONSTRUCTIONS LTD
Unaudited accounts
Contents
ACTIVE CONSTRUCTIONS LTD
Company Information
for the year ended 23 October 2025
Director
Muhammad Saqlain Tabassum
Company Number
08718348 (England and Wales)
Registered Office
SUITE 1 PARKWAY 5
PARKWAY BUSINESS CENTRE,300 PRINCESS ROA
MANCHESTER
M14 7HR
ENGLAND
Accountants
CLEARCUT ACCOUNTING LIMITED
SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT
300 PRINCESS ROAD
MANCHESTER
M14 7HR
ACTIVE CONSTRUCTIONS LTD
Statement of financial position
as at 23 October 2025
Tangible assets
25,100
31,191
Cash at bank and in hand
2,262
3,096
Creditors: amounts falling due within one year
(220,828)
(152,650)
Net current liabilities
(139,987)
(66,451)
Total assets less current liabilities
(114,887)
(35,260)
Creditors: amounts falling due after more than one year
(81,418)
(82,168)
Net liabilities
(196,305)
(117,428)
Called up share capital
100
100
Profit and loss account
(196,405)
(117,528)
Shareholders' funds
(196,305)
(117,428)
For the year ending 23 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 May 2026 and were signed on its behalf by
Muhammad Saqlain Tabassum
Director
Company Registration No. 08718348
ACTIVE CONSTRUCTIONS LTD
Notes to the Accounts
for the year ended 23 October 2025
ACTIVE CONSTRUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08718348. The registered office is SUITE 1 PARKWAY 5, PARKWAY BUSINESS CENTRE,300 PRINCESS ROA, MANCHESTER, M14 7HR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
At the time of approving the financial statements, the director had reasonable expectation that the company will continue its operational existence for the foreseeable future. Thus, the director continue to adopt the going concern basis of accounting in preparing the financial statements.
ACTIVE CONSTRUCTIONS LTD
Notes to the Accounts
for the year ended 23 October 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 24 October 2024
35,367
17,548
52,915
At 23 October 2025
35,367
17,548
52,915
At 24 October 2024
17,704
4,020
21,724
Charge for the year
3,533
2,558
6,091
At 23 October 2025
21,237
6,578
27,815
At 23 October 2025
14,130
10,970
25,100
At 23 October 2024
17,663
13,528
31,191
Amounts falling due within one year
Trade debtors
29,720
48,950
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,585
2,753
Amounts owed to group undertakings and other participating interests
8,950
-
Taxes and social security
30,236
24,758
Other creditors
84,751
66,782
Loans from directors
87,740
50,311
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
43,769
44,519
8
Average number of employees
During the year the average number of employees was 8 (2024: 7).