Registered Number 12262106

ACTIVE DAYS MOBILITY LTD

Micro-entity Accounts

31 October 2025

ACTIVE DAYS MOBILITY LTD Registered Number 12262106

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
28,285
29,814
Current Assets
155,258
77,269
Creditors: amounts falling due within one year
(20,971)
(53,342)
Net current assets (liabilities)
134,287
23,927
Total assets less current liabilities
162,572
53,741
Total net assets (liabilities)
162,572
53,741
Capital and reserves
162,572
53,741
  • 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 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:
Mark Stewart, Director

ACTIVE DAYS MOBILITY LTD Registered Number 12262106

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 4 4