2025-05-01 2026-04-30 2026-04-30 false 06253154 ACTIVE THINKING LIMITED 2026-06-24 70229 false iso4217:GBP xbrli:pure 06253154 2025-04-30 06253154 2026-04-30 06253154 2025-05-01 2026-04-30 06253154 2024-04-30 06253154 2025-04-30 06253154 2024-05-01 2025-04-30 06253154 bus:Micro-entities 2025-05-01 2026-04-30 06253154 bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 06253154 bus:FullAccounts 2025-05-01 2026-04-30 06253154 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 06253154 core:WithinOneYear 2026-04-30 06253154 core:AfterOneYear 2026-04-30 06253154 core:WithinOneYear 2025-04-30 06253154 core:AfterOneYear 2025-04-30 06253154 dpl:CostSales 2025-05-01 2026-04-30 06253154 dpl:AdministrativeExpenses 2025-05-01 2026-04-30 06253154 dpl:DistributionCosts 2025-05-01 2026-04-30 06253154 dpl:CostSales 2024-05-01 2025-04-30 06253154 dpl:AdministrativeExpenses 2024-05-01 2025-04-30 06253154 dpl:DistributionCosts 2024-05-01 2025-04-30 06253154 core:WithinOneYear 2026-04-30 06253154 core:AfterOneYear 2026-04-30 06253154 core:WithinOneYear 2025-04-30 06253154 core:AfterOneYear 2025-04-30 06253154 core:WithinOneYear 2025-05-01 2026-04-30 06253154 core:AfterOneYear 2025-05-01 2026-04-30 06253154 bus:Director1 2025-05-01 2026-04-30 06253154 bus:Director2 2025-05-01 2026-04-30

ACTIVE THINKING LIMITED

Registered Number
06253154
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2026

ACTIVE THINKING LIMITED
Company Information
for the year from 1 May 2025 to 30 April 2026

Directors | BRINDLEY, Charles Alexander
| BRINDLEY, Rebecca Claire, Mrs.

Company Secretary | BRINDLEY, Rebecca Claire

Registered Address | 22 Shelley Road
| Bath
| BA2 4RJ

Registered Number | 06253154 (England and Wales)

ACTIVE THINKING LIMITED
Balance Sheet as at
30 April 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 2,500 |  | 2,501
Current Assets |  | 131,820 |  | 75,797
Prepayments and accrued income |  | 571 |  | 21,540
Creditors amounts falling due within one year |  | (78,094) |  | (40,316)
Net current assets (liabilities) |  | 54,297 |  | 57,021
Total assets less current liabilities |  | 56,797 |  | 59,522
Accruals and deferred income |  | (1,020) |  | (3,270)
Net assets (liabilities) |  | 55,777 |  | 56,252
Capital and reserves |  | 55,777 |  | 56,252

- 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 2 (previous period: 2).

- Directors advances, credits and guarantees

  At the year end, the director owed the company £4,312 (2025: £4,098).

The financial statements were approved and authorised for issue by the Board of Directors on 24 June 2026, and are signed on its behalf by:
BRINDLEY, Charles Alexander Director
BRINDLEY, Rebecca Claire, Mrs. Director Registered Company No. 06253154