Registered Number 12210304

ACTIVE COMMUNITIES EXPERIENCES LTD

Micro-entity Accounts

25 September 2025

ACTIVE COMMUNITIES EXPERIENCES LTD Registered Number 12210304

Micro-entity Balance Sheet as at 25 September 2025

Notes 2025 2024
£ £
Fixed Assets
6,150
10,703
Current Assets
8,737
19,115
Creditors: amounts falling due within one year
(10,344)
(12,869)
Net current assets (liabilities)
(1,607)
6,246
Total assets less current liabilities
4,543
16,949
Accruals and deferred income
(2,580)
(1,650)
Total net assets (liabilities)
1,963
15,299
Reserves
1,963
15,299
  • For the year ending 25 September 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 24 June 2026

And signed on their behalf by:
Tony Farrar, Director

ACTIVE COMMUNITIES EXPERIENCES LTD Registered Number 12210304

Notes to the Micro-entity Accounts for the period ended 25 September 2025

1Employees
2025 2024
Average number of employees during the period 1 1